Thomas Hardware Ltd 05024039 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Architectural hardware sales Digita Accounts Production Advanced 6.30.9574.0 true 05024039 2023-03-01 2024-02-29 05024039 2024-02-29 05024039 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05024039 bus:Micro-entities 2023-03-01 2024-02-29 05024039 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05024039 bus:FullAccounts 2023-03-01 2024-02-29 05024039 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05024039 bus:RegisteredOffice 2023-03-01 2024-02-29 05024039 bus:CompanySecretaryDirector2 2023-03-01 2024-02-29 05024039 bus:Director1 2023-03-01 2024-02-29 05024039 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05024039 countries:EnglandWales 2023-03-01 2024-02-29 05024039 2022-03-01 2023-02-28 05024039 2023-02-28 05024039 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05024039

Thomas Hardware Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Thomas Hardware Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas Hardware Ltd

Company Information

Directors

A Thomas

S M Thomas

Company secretary

S M Thomas

Registered office

14 Farmcombe Close
Tunbridge Wells
Kent
TN2 5DG

 

Thomas Hardware Ltd

(Registration number: 05024039)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

2,889

Current assets

11,967

37,906

Creditors: Amounts falling due within one year

-

(10,908)

Net current assets

11,967

26,998

Total assets less current liabilities

11,967

29,887

Accruals and deferred income

-

(1,300)

 

11,967

28,587

Capital and reserves

11,967

28,587

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Farmcombe Close
Tunbridge Wells
Kent
TN2 5DG

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Thomas Hardware Ltd

(Registration number: 05024039)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
A Thomas
Director