REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 8 OCTOBER 2023 |
FOR |
EDWARD THOMAS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 8 OCTOBER 2023 |
FOR |
EDWARD THOMAS LIMITED |
EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 8 OCTOBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EDWARD THOMAS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 8 OCTOBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
34 Lower Richmond Road |
Putney |
London |
SW15 1JP |
EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888) |
BALANCE SHEET |
8 OCTOBER 2023 |
8.10.23 | 8.10.22 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 5 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 8 OCTOBER 2023 |
1. | STATUTORY INFORMATION |
Edward Thomas Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the rental income due for the year. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
8.10.23 | 8.10.22 |
£ | £ |
Taxation and social security |
Other creditors |
5. | RESERVES |
Retained |
earnings |
£ |
At 9 October 2022 |
Profit for the year |
Dividends | ( |
) |
At 8 October 2023 |
EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 8 OCTOBER 2023 |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 8 October 2023 and 8 October 2022: |
8.10.23 | 8.10.22 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends. |
The loan is unsecured, interest free and no repayment terms have been agreed. |
7. | ULTIMATE CONTROLLING PARTY |
The company is controlled by Mr R D M Metcalf and Mr S Metcalf who each own 50% of the share capital of the company. |