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Company Registration No. 12057753 (England and Wales)
THACKERAY FPS LTD Unaudited accounts for the year ended 30 June 2023
THACKERAY FPS LTD Unaudited accounts Contents
Page
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THACKERAY FPS LTD Company Information for the year ended 30 June 2023
Directors
Jeremy Paul Thackeray Seona Jane Thackeray
Company Number
12057753 (England and Wales)
Registered Office
PICCADILLY BUSINESS CENTRE UNIT C ALDOW ENTERPRISE PARK MANCHESTER M12 6AE
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THACKERAY FPS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
516 
846 
Current assets
Debtors
- 
3,495 
Cash at bank and in hand
(1)
(1)
(1)
3,494 
Creditors: amounts falling due within one year
(3,497)
(10,938)
Net current liabilities
(3,498)
(7,444)
Total assets less current liabilities
(2,982)
(6,598)
Creditors: amounts falling due after more than one year
(16,137)
(4,690)
Provisions for liabilities
Deferred tax
(171)
(171)
Net liabilities
(19,290)
(11,459)
Capital and reserves
Profit and loss account
(19,290)
(11,459)
Shareholders' funds
(19,290)
(11,459)
For the year ending 30 June 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 31 March 2024 and were signed on its behalf by
Seona Jane Thackeray Director Company Registration No. 12057753
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THACKERAY FPS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
THACKERAY FPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12057753. The registered office is PICCADILLY BUSINESS CENTRE, UNIT C ALDOW ENTERPRISE PARK, MANCHESTER, M12 6AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
985 
667 
1,652 
At 30 June 2023
985 
667 
1,652 
Depreciation
At 1 July 2022
451 
355 
806 
Charge for the year
197 
133 
330 
At 30 June 2023
648 
488 
1,136 
Net book value
At 30 June 2023
337 
179 
516 
At 30 June 2022
534 
312 
846 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,495 
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THACKERAY FPS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,497 
10,788 
Accruals
- 
150 
3,497 
10,938 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
16,137 
4,690 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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