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Company Registration No. 12609991 (England and Wales)
H&THOMES LIMITED Unaudited accounts for the year ended 31 May 2023
H&THOMES LIMITED Unaudited accounts Contents
Page
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H&THOMES LIMITED Company Information for the year ended 31 May 2023
Director
Tasheba Roberts
Company Number
12609991 (England and Wales)
Registered Office
163 HILLARY ROAD SOUTHALL UB2 4PX ENGLAND
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H&THOMES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
748 
460 
Current assets
Debtors
1,231 
1,297 
Cash at bank and in hand
6,003 
4,330 
7,234 
5,627 
Creditors: amounts falling due within one year
(26,349)
(24,025)
Net current liabilities
(19,115)
(18,398)
Net liabilities
(18,367)
(17,938)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,368)
(17,939)
Shareholders' funds
(18,367)
(17,938)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Tasheba Roberts Director Company Registration No. 12609991
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H&THOMES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
H&THOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609991. The registered office is 163 HILLARY ROAD, SOUTHALL, UB2 4PX, ENGLAND.
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:
Plant & machinery
33% straight line
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
552 
- 
552 
Additions
- 
653 
653 
At 31 May 2023
552 
653 
1,205 
Depreciation
At 1 June 2022
92 
- 
92 
Charge for the year
184 
181 
365 
At 31 May 2023
276 
181 
457 
Net book value
At 31 May 2023
276 
472 
748 
At 31 May 2022
460 
- 
460 
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H&THOMES LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
231 
297 
Other debtors
1,000 
1,000 
1,231 
1,297 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
25,558 
23,435 
Accruals
791 
590 
26,349 
24,025 
7
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 May 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,000 
6,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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