Company registration number 02544389 (England and Wales)
A S THAKOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
A S THAKOR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,071,912
3,071,512
Current assets
77,089
137,423
Creditors: amounts falling due within one year
(116,565)
(126,145)
Net current (liabilities)/assets
(39,476)
11,278
Total assets less current liabilities
3,032,436
3,082,790
Creditors: amounts falling due after more than one year
(38,085)
(290,231)
Net assets
2,994,351
2,792,559
Capital and reserves
2,994,351
2,792,559
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the 30 September 2023 the directors' loan account had an outstanding balance due to the company of £28 (30 September 2022 - £15,190 due to the company). At the date of signing these accounts the outstanding balance had been repaid to the company.
A S Thakor Limited is a private company limited by shares incorporated in England and Wales. The registered office is 167 London Road, Leicester, LE2 1EG.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A S THAKOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 March 2024 and are signed on its behalf by:
..............................................
Mr A S Thakor
Director
Company registration number 02544389 (England and Wales)