THC PROPERTY LTD

Company Registration Number:
05249933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

THC PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THC PROPERTY LTD

Company Information

for the Period Ended 31 October 2022




Director: T H CHUGHTAI
Registered office: 692
Attercliffe Road
Sheffield
S9 3RP
Company Registration Number: 05249933 (England and Wales)

THC PROPERTY LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

RENTING AND OPERATING OF REAL ESTATE

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
T H CHUGHTAI

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: T H CHUGHTAI
Status: Director

THC PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 56,799 -
Cost of Materials ( 1,899 ) -
Staff Costs ( 4,216 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 33,562 ) -
Tax on Profit ( 3,253 ) -
Profit or (Loss) for Period 13,869 -

THC PROPERTY LTD

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 795,876 795,876
Current assets: 18,388 21,225
Creditors: amounts falling due within one year: ( 65,801 ) ( 85,968 )
Net current assets (liabilities): ( 47,413 ) ( 64,743 )
Total assets less current liabilities: 748,463 731,133
Creditors: amounts falling due after more than one year: ( 560,049 ) ( 577,973 )
Provision for liabilities: ( 110,075 ) ( 88,690 )
Total net assets (liabilities): 78,339 64,470
Capital and reserves: 78,339 64,470

THC PROPERTY LTD

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: T H CHUGHTAI
Status: Director

The notes form part of these financial statements

THC PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 2

THC PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No