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Company registration number: 13777484
TH & DR Properties Limited
Unaudited filleted financial statements
31 December 2022
TH & DR Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TH & DR Properties Limited
Directors and other information
Directors Mr Himansu Patel (Appointed 2 December 2021)
Mrs Trusha Himansu Patel (Appointed 2 December 2021)
Company number 13777484
Registered office 21 Howard Road
Coulsdon
United Kingdom
CR5 2EB
Accountants Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
TH & DR Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TH & DR Properties Limited
Period ended 31 December 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 December 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
2 November 2023
TH & DR Properties Limited
Statement of financial position
31 December 2022
31/12/22
£
Current assets 100
Creditors: amounts falling due within one year ( 180)
_______
Net current liabilities ( 80)
_______
Total assets less current liabilities ( 80)
Accruals and deferred income ( 48)
_______
Net liabilities ( 128)
_______
Capital and reserves ( 128)
_______
Notes to the financial statements
TH & DR Properties Limited
Period ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/12/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 180) ( 180)
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Himansu Patel
Director
Company registration number: 13777484
The company is a private company limited by shares, registered in England and Wales.