0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08434887 2022-04-01 2023-03-31 08434887 2023-03-31 08434887 2022-03-31 08434887 bus:Director1 2022-04-01 2023-03-31 08434887 core:WithinOneYear 2023-03-31 08434887 core:WithinOneYear 2022-03-31 08434887 core:RestatedAmount 2022-03-31 08434887 bus:Micro-entities 2022-04-01 2023-03-31 08434887 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08434887 bus:FullAccounts 2022-04-01 2023-03-31 08434887 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08434887 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08434887
P Thakker Limited
Filleted Unaudited Financial Statements
31 March 2023
P Thakker Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
481
----
----
Current assets
45,015
47,301
Creditors: amounts falling due within one year
36,259
35,346
---------
---------
Net current assets
8,756
11,955
-------
---------
Total assets less current liabilities
8,756
12,436
Accruals and deferred income
840
900
-------
---------
7,916
11,536
-------
---------
Capital and reserves
7,916
11,536
-------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 October 2023 , and are signed on behalf of the board by:
Dr P Thakker
Director
Company registration number: 08434887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.