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REGISTERED NUMBER: 03284140 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

THEALE COMPONENTS LIMITED

THEALE COMPONENTS LIMITED (REGISTERED NUMBER: 03284140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THEALE COMPONENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr B P Hill





SECRETARY: Mrs M E Hill





REGISTERED OFFICE: 1, Enderlie Close
Emsworth
Hampshire
PO10 7FA





REGISTERED NUMBER: 03284140 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

THEALE COMPONENTS LIMITED (REGISTERED NUMBER: 03284140)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Stocks 8,143 7,853
Debtors 4 19,235 16,071
Cash at bank and in hand 10,176 19,490
37,554 43,414
CREDITORS
Amounts falling due within one year 5 8,043 9,350
NET CURRENT ASSETS 29,511 34,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,511

34,064

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 29,411 33,964
SHAREHOLDERS' FUNDS 29,511 34,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr B P Hill - Director


THEALE COMPONENTS LIMITED (REGISTERED NUMBER: 03284140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Theale Components Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The nature of the company's operations and principal activity is that of a distributor of LCD panels and modules. The company's principal place of business is Emsworth, Hampshire.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade Debtors 14,300 16,071
Other Debtors 1,068 -
VAT 3,867 -
19,235 16,071

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade Creditors 6,207 4,400
Corporation Tax - 2,121
VAT - 1,173
Other Creditors 472 472
Directors' current accounts 59 59
Accruals 1,305 1,125
8,043 9,350

THEALE COMPONENTS LIMITED (REGISTERED NUMBER: 03284140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
23 Ordinary £1 23 23
77 Ordinary A £1 77 77
100 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B P Hill.