Registered number
09077519
Transform and Thrive Ltd
Unaudited Filleted Accounts
5 February 2024
Transform and Thrive Ltd
Registered number: 09077519
Balance Sheet
as at 5 February 2024
2024 2023
£ £
Fixed assets - 374
Current assets 60,747 86,269
Creditors: amounts falling due within one year (1,600) (6,829)
Net current assets 59,147 79,440
Total assets less current liabilities 59,147 79,814
Accruals and deferred income (1,019) (8,201)
Net assets 58,128 71,613
Capital and reserves 58,128 71,613
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 30 December 2023 the company made a directors loan to Lucy Whitehall, the maximum amount of which was £239.71 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company became dormant on 6 February 2024, therefore these accounts have been prepared on a non going concern basis.
The financial reporting period covered by these accounts is 1 July 2023 to 5 February 2024 (the comparative figures cover the period 1 July 2022 to 30 June 2023).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Dove Close, Newport Pagnell, Buckinghamshire, MK16 9DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lucy Whitehall
Director
Approved by the board on 4 April 2024
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