0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02016696 2022-04-01 2023-03-31 02016696 2023-03-31 02016696 2022-03-31 02016696 bus:RegisteredOffice 2022-04-01 2023-03-31 02016696 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 02016696 bus:Director1 2022-04-01 2023-03-31 02016696 bus:Director2 2022-04-01 2023-03-31 02016696 bus:CompanySecretary1 2022-04-01 2023-03-31 02016696 core:WithinOneYear 2023-03-31 02016696 core:WithinOneYear 2022-03-31 02016696 bus:Director1 2022-03-31 02016696 bus:Director1 2023-03-31 02016696 bus:Director1 2021-03-31 02016696 bus:Director1 2022-03-31 02016696 bus:Director1 2021-04-01 2022-03-31 02016696 bus:Micro-entities 2022-04-01 2023-03-31 02016696 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02016696 bus:FullAccounts 2022-04-01 2023-03-31 02016696 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02016696 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 02016696
Thanet Financial Services Limited
Unaudited filleted financial statements
31 March 2023
Thanet Financial Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thanet Financial Services Limited
Directors and other information
Directors Mr John Lambie
Mrs Elaine Lambie
Secretary John Lambie
Company number 02016696
Registered office 30 Carlton Road West
Westgate-on-Sea
Kent
CT8 8PL
Business address 30 Carlton Road West
Westgate-on-Sea
Kent
CT8 8PL
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Thanet Financial Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 934 1,400
_______ _______
Current assets 147,349 120,666
Creditors: amounts falling due within one year ( 80,362) ( 41,502)
_______ _______
Net current assets 66,987 79,164
_______ _______
Total assets less current liabilities 67,921 80,564
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 66,921 79,564
_______ _______
Capital and reserves 66,921 79,564
_______ _______
Notes to the financial statements
Thanet Financial Services Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John and Mrs Elaine Lambie (37,363) ( 42,024) ( 79,387)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John and Mrs Elaine Lambie ( 37,224) ( 129) ( 37,353)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2024 , and are signed on behalf of the board by:
Mr John Lambie
Director
Company registration number: 02016696
The company is a private company limited by shares, registered in England.
Thanet Financial Services Limited
The following pages do not form part of the statutory accounts.
Thanet Financial Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Thanet Financial Services Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PG Lemon LLP
Chartered Certified Accountant
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
19 April 2024