Company Registration No. 14188914 (England and Wales)
THRIVING HOMES LTD
Unaudited accounts
for the period from 22 June 2022 to 30 September 2023
THRIVING HOMES LTD
Unaudited accounts
Contents
THRIVING HOMES LTD
Company Information
for the period from 22 June 2022 to 30 September 2023
Directors
Basharet Ali
Shoukat Ali
Company Number
14188914 (England and Wales)
Registered Office
25 RUDDING STREET
HUDDERSFIELD
HD4 5DT
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
THRIVING HOMES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
90,763
Creditors: amounts falling due within one year
(112,203)
Net current liabilities
(21,440)
Called up share capital
100
Profit and loss account
(9,867)
Shareholders' funds
(9,767)
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Basharet Ali
Director
Company Registration No. 14188914
THRIVING HOMES LTD
Notes to the Accounts
for the period from 22 June 2022 to 30 September 2023
THRIVING HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14188914. The registered office is 25 RUDDING STREET, HUDDERSFIELD, HD4 5DT, 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.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
11,673
At 30 September 2023
11,673
5
Creditors: amounts falling due within one year
2023
Loans from directors
16,283
THRIVING HOMES LTD
Notes to the Accounts
for the period from 22 June 2022 to 30 September 2023
6
Average number of employees
During the period the average number of employees was 0.