Company Registration No. 12609991 (England and Wales)
H&THOMES LIMITED
Unaudited accounts
for the year ended 31 May 2023
H&THOMES LIMITED
Unaudited accounts
Contents
H&THOMES LIMITED
Company Information
for the year ended 31 May 2023
Company Number
12609991 (England and Wales)
Registered Office
163 HILLARY ROAD
SOUTHALL
UB2 4PX
ENGLAND
H&THOMES LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
6,003
4,330
Creditors: amounts falling due within one year
(26,349)
(24,025)
Net current liabilities
(19,115)
(18,398)
Net liabilities
(18,367)
(17,938)
Called up share capital
1
1
Profit and loss account
(18,368)
(17,939)
Shareholders' funds
(18,367)
(17,938)
For the year ending 31 May 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 her 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 9 February 2024 and were signed on its behalf by
Tasheba Roberts
Director
Company Registration No. 12609991
H&THOMES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
H&THOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609991. The registered office is 163 HILLARY ROAD, SOUTHALL, UB2 4PX, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 May 2023
552
653
1,205
Charge for the year
184
181
365
At 31 May 2023
276
181
457
At 31 May 2023
276
472
748
H&THOMES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
231
297
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
25,558
23,435
7
Operating lease commitments
2023
2022
At 31 May 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,000
6,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).