THJ Properties Limited 09984609 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 09984609 2022-03-01 2023-02-28 09984609 2023-02-28 09984609 bus:Original 2023-02-28 09984609 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09984609 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09984609 bus:Micro-entities 2022-03-01 2023-02-28 09984609 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09984609 bus:FullAccounts 2022-03-01 2023-02-28 09984609 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09984609 bus:RegisteredOffice 2022-03-01 2023-02-28 09984609 bus:Director1 2022-03-01 2023-02-28 09984609 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09984609 countries:EnglandWales 2022-03-01 2023-02-28 09984609 2021-03-01 2022-02-28 09984609 2022-02-28 09984609 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09984609 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09984609

THJ Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

THJ Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THJ Properties Limited

Company Information

Director

T Ryan

Registered office

Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

THJ Properties Limited

(Registration number: 09984609)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

717,201

1,046,445

Current assets

336,423

35,814

Creditors: Amounts falling due within one year

(897,072)

(973,251)

Net current liabilities

(560,649)

(937,437)

Total assets less current liabilities

156,552

109,008

Creditors: Amounts falling due after more than one year

(127,000)

(127,000)

 

29,552

(17,992)

Capital and reserves

29,552

(17,992)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

THJ Properties Limited

(Registration number: 09984609)
Balance Sheet as at 28 February 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2023
 

.........................................
T Ryan
Director