ThomDern Limited
Registered number: 10764894
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets
Investment in subsidiaries 40,800 40,800
40,800 40,800
Capital and reserves
Called up share capital 200 200
Share premium 40,600 40,600
Shareholders' funds 40,800 40,800
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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. A profit and loss account has not been delivered to the Registrar of Companies.
P Ardern
Director
Approved by the board on 24 January 2024
ThomDern Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
ThomDern Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Romsey
SO51 6FU
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