Company Registration No. 13665295 (England and Wales)
THAZHATHEL PROPERTIES LTD
Unaudited accounts
for the year ended 31 October 2023
THAZHATHEL PROPERTIES LTD
Unaudited accounts
Contents
THAZHATHEL PROPERTIES LTD
Company Information
for the year ended 31 October 2023
Directors
Gigimole George
Jaimon George
Company Number
13665295 (England and Wales)
Registered Office
21 Coppice Way
Stafford
ST16 1RN
THAZHATHEL PROPERTIES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
176,275
176,275
Cash at bank and in hand
41,737
469
Creditors: amounts falling due within one year
(94,377)
(6,675)
Net current liabilities
(52,640)
(6,206)
Total assets less current liabilities
123,635
170,069
Creditors: amounts falling due after more than one year
(135,035)
(171,636)
Net liabilities
(11,400)
(1,567)
Called up share capital
2
2
Profit and loss account
(11,402)
(1,569)
Shareholders' funds
(11,400)
(1,567)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Jaimon George
Director
Company Registration No. 13665295
THAZHATHEL PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2023
THAZHATHEL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13665295. The registered office is 21 Coppice Way, Stafford, ST16 1RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 November 2022
176,275
At 31 October 2023
176,275
At 31 October 2023
176,275
At 31 October 2022
176,275
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
40,725
6,525
Loans from directors
53,352
-
THAZHATHEL PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
118,284
118,284
Loans from directors
16,751
53,352
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).