Company Registration No. 13909087 (England and Wales)
THARTI HOLDINGS LIMITED
Unaudited accounts
for the period from 11 February 2022 to 28 February 2023
THARTI HOLDINGS LIMITED
Unaudited accounts
Contents
THARTI HOLDINGS LIMITED
Company Information
for the period from 11 February 2022 to 28 February 2023
Director
GAIROLA, Prashant
Company Number
13909087 (England and Wales)
Registered Office
2 SCARBOROUGH CLOSE
CHEAM
SUTTON
SM2 7EA
ENGLAND
THARTI HOLDINGS LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
140,485
Creditors: amounts falling due within one year
21,100
Net current assets
161,587
Profit and loss account
161,588
Shareholders' funds
161,588
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2023 and were signed on its behalf by
GAIROLA, Prashant
Director
Company Registration No. 13909087
THARTI HOLDINGS LIMITED
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
THARTI HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13909087. The registered office is 2 SCARBOROUGH CLOSE, CHEAM, SUTTON, SM2 7EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 11 February 2022
-
Valuation at 28 February 2023
1
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Loans from directors
(22,000)
THARTI HOLDINGS LIMITED
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
-
22,000
-
22,000
Director's loan of £22,000 was paid back to the Company after the year end.
8
Average number of employees
During the period the average number of employees was 1.