Registered number
07558736
Thistle Entertainment Ltd
Filleted Accounts
31 March 2023
Thistle Entertainment Ltd
Registered number: 07558736
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 187 234
Current assets
Debtors 4 65,150 30,000
Cash at bank and in hand (105) 4,727
65,045 34,727
Creditors: amounts falling due within one year 5 (15,274) (14,453)
Net current assets 49,771 20,274
Net assets 49,958 20,508
Capital and reserves
Called up share capital 1 1
Profit and loss account 49,957 20,507
Shareholder's funds 49,958 20,508
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon Watkins
Director
Approved by the board on 11 December 2023
Thistle Entertainment Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2022 1,726
At 31 March 2023 1,726
Depreciation
At 1 April 2022 1,492
Charge for the year 47
At 31 March 2023 1,539
Net book value
At 31 March 2023 187
At 31 March 2022 234
4 Debtors 2023 2022
£ £
Other debtors 65,150 30,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 5,799 7,267
Director's loan account 196 1
Taxation and social security costs 8,869 6,785
Accruals 410 400
15,274 14,453
6 Other information
Thistle Entertainment Ltd is a private company limited by shares and incorporated in England. Its registered office is:
168 Manor Way
Mitcham
Surrey
CR4 1EL
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