2022-07-01 2023-06-30 false Capium Accounts Production 1.1 13473872 bus:AbridgedAccounts 2022-07-01 2023-06-30 13473872 bus:FRS102 2022-07-01 2023-06-30 13473872 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13473872 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13473872 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13473872 2022-07-01 2023-06-30 13473872 2023-06-30 13473872 bus:RegisteredOffice 2022-07-01 2023-06-30 13473872 core:WithinOneYear 2023-06-30 13473872 core:AfterOneYear 2023-06-30 13473872 bus:Director1 2022-07-01 2023-06-30 13473872 bus:Director1 2023-06-30 13473872 bus:Director1 2021-06-23 2022-06-30 13473872 bus:Director2 2022-07-01 2023-06-30 13473872 bus:Director2 2023-06-30 13473872 bus:Director2 2021-06-23 2022-06-30 13473872 bus:Director3 2022-07-01 2023-06-30 13473872 bus:Director3 2023-06-30 13473872 bus:Director3 2021-06-23 2022-06-30 13473872 2021-06-23 13473872 bus:CompanySecretary1 2022-07-01 2023-06-30 13473872 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13473872 2021-06-23 2022-06-30 13473872 2022-06-30 13473872 core:WithinOneYear 2022-06-30 13473872 core:AfterOneYear 2022-06-30 13473872 bus:EntityAccountantsOrAuditors 2021-06-23 2022-06-30 13473872 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 13473872 bus:OrdinaryShareClass1 2023-06-30 13473872 bus:OrdinaryShareClass1 2021-06-23 2022-06-30 13473872 bus:OrdinaryShareClass1 2022-06-30 13473872 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13473872 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13473872 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13473872 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13473872 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13473872 core:Non-currentFinancialInstruments 2023-06-30 13473872 core:Non-currentFinancialInstruments 2022-06-30 13473872 core:ShareCapital 2023-06-30 13473872 core:ShareCapital 2022-06-30 13473872 core:RetainedEarningsAccumulatedLosses 2023-06-30 13473872 core:RetainedEarningsAccumulatedLosses 2022-06-30 13473872 dpl:Item1 2022-07-01 13473872 dpl:Item1 2023-06-30 13473872 dpl:Item1 2021-06-23 13473872 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13473872
England and Wales

 

 

 

THRIFT MAP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THRIFT MAP LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THRIFT MAP LTD for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of THRIFT MAP LTD , as a body, in accordance with the terms of our engagement letter dated 13 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of THRIFT MAP LTD and state those matters that we have agreed to state to the Board of Directors of THRIFT MAP LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THRIFT MAP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THRIFT MAP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THRIFT MAP LTD . You consider that THRIFT MAP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THRIFT MAP LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
13 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 2,486    3,722 
Creditors: amount falling due within one year (11,360)   (10,424)
Net current liabilities (8,874)   (6,702)
 
Total assets less current liabilities (8,874)   (6,702)
Net liabilities (8,874)   (6,702)
 

Capital and reserves
     
Called up share capital 3 200    200 
Profit and loss account (9,074)   (6,902)
Shareholder's funds (8,874)   (6,702)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 March 2024 and were signed on its behalf by:


-------------------------------
Nicholas Hills
Director
2
General Information
THRIFT MAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13473872, registration address STONEHAUS, 87 RAILWAY ROAD TEDDINGTON, TW11 8RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
200 Class A shares of £1.00 each 200    200 
200    200 

3