Company Registration No. 09614016 (England and Wales)
THOMAS & SEBASTIAN LIMITED
Unaudited accounts
for the year ended 31 May 2023
THOMAS & SEBASTIAN LIMITED
Unaudited accounts
Contents
THOMAS & SEBASTIAN LIMITED
Company Information
for the year ended 31 May 2023
Director
Mr Sebastian Ionescu
Company Number
09614016 (England and Wales)
Registered Office
20 WOLTON ROAD
KESGRAVE
IPSWICH
IP5 2YJ
ENGLAND
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
THOMAS & SEBASTIAN LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
187,246
177,400
Cash at bank and in hand
45,876
68,513
Creditors: amounts falling due within one year
(5,001)
(14,766)
Net current assets
40,875
53,747
Total assets less current liabilities
228,121
231,147
Creditors: amounts falling due after more than one year
(71,626)
(41,854)
Net assets
156,495
189,293
Called up share capital
100
100
Profit and loss account
156,395
189,193
Shareholders' funds
156,495
189,293
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 his 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 13 February 2024 and were signed on its behalf by
Mr Sebastian Ionescu
Director
Company Registration No. 09614016
THOMAS & SEBASTIAN LIMITED
Notes to the Accounts
for the year ended 31 May 2023
THOMAS & SEBASTIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09614016. The registered office is 20 WOLTON ROAD, KESGRAVE, IPSWICH, IP5 2YJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,987
Other creditors
5,001
12,779
THOMAS & SEBASTIAN LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
56,626
26,854
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).