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REGISTERED NUMBER: 11768133 (England and Wales)












Unaudited Financial Statements for the Year Ended 31st March 2023

for

This Is Group Ltd

This Is Group Ltd (Registered number: 11768133)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


This Is Group Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTOR: D P Buzzing





REGISTERED OFFICE: Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH





REGISTERED NUMBER: 11768133 (England and Wales)





ACCOUNTANTS: Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
This Is Group Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of This Is Group Ltd for the year ended 31st March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of This Is Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of This Is Group Ltd and state those matters that we have agreed to state to the director of This Is Group Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that This Is Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of This Is Group Ltd. You consider that This Is Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of This Is Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH


20th September 2023

This Is Group Ltd (Registered number: 11768133)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,524 38,463

CURRENT ASSETS
Stocks 6,349 6,092
Debtors 5 43,544 54,310
Cash at bank 45,008 33,714
94,901 94,116
CREDITORS
Amounts falling due within one year 6 122,986 128,312
NET CURRENT LIABILITIES (28,085 ) (34,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,439

4,267

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,339 4,167
5,439 4,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

This Is Group Ltd (Registered number: 11768133)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th September 2023 and were signed by:





D P Buzzing - Director


This Is Group Ltd (Registered number: 11768133)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

This Is Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

This Is Group Ltd (Registered number: 11768133)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2022 12,457 6,756 37,938 57,151
Additions - 266 - 266
At 31st March 2023 12,457 7,022 37,938 57,417
DEPRECIATION
At 1st April 2022 3,595 2,153 9,764 15,512
Charge for year 1,772 974 5,635 8,381
At 31st March 2023 5,367 3,127 15,399 23,893
NET BOOK VALUE
At 31st March 2023 7,090 3,895 22,539 33,524
At 31st March 2022 8,862 4,603 28,174 41,639

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 43,544 43,810
Other debtors - 10,500
43,544 54,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans 40,028 45,860
Hire purchase contracts 23,715 31,502
Trade creditors - 258
Tax 10,263 6,643
Social security and other taxes 3,341 2,237
VAT 23,570 21,989
Other creditors 10,384 17,799
Directors' current accounts 435 824
Accruals and deferred income 11,250 1,200
122,986 128,312