0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-12 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14166299 2022-06-12 2023-06-30 14166299 2023-06-30 14166299 2022-06-11 14166299 bus:Director1 2022-06-12 2023-06-30 14166299 bus:Director2 2022-06-12 2023-06-30 14166299 core:WithinOneYear 2023-06-30 14166299 bus:Micro-entities 2022-06-12 2023-06-30 14166299 bus:AuditExemptWithAccountantsReport 2022-06-12 2023-06-30 14166299 bus:FullAccounts 2022-06-12 2023-06-30 14166299 bus:SmallCompaniesRegimeForAccounts 2022-06-12 2023-06-30 14166299 bus:PrivateLimitedCompanyLtd 2022-06-12 2023-06-30
COMPANY REGISTRATION NUMBER: 14166299
THOMAS ESTATE MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
THOMAS ESTATE MANAGEMENT LIMITED
BALANCE SHEET
30 June 2023
Period from
12 Jun 22 to
30 Jun 23
£
£
Fixed assets
13,879
--------
Current assets
855
Prepayments and accrued income
899
-------
1,754
Creditors: amounts falling due within one year
14,805
--------
Net current liabilities
( 13,051)
--------
Total assets less current liabilities
828
Accruals and deferred income
1,740
-------
(912)
-------
Capital and reserves
( 912)
----
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2024 , and are signed on behalf of the board by:
S G Thomas
M A Thomas
Director
Director
Company registration number: 14166299
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames, Oxfordshire, OX14 3PX, UK.