Registered number
12253370
THOMPSON AND FRIAR CONSULTING LTD
Filleted Accounts
31 October 2023
THOMPSON AND FRIAR CONSULTING LTD
Registered number: 12253370
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 57,735 2,679
Current assets 1,442 46,417
Creditors: amounts falling due within one year (5,468) (15,315)
Net current (liabilities)/assets (4,026) 31,102
Total assets less current liabilities 53,709 33,781
Creditors: amounts falling due after more than one year (16,862) (25,034)
Accruals and deferred income (104) -
Net assets 36,743 8,747
Capital and reserves 36,743 8,747
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Steadman Close, Snodland, England, ME6 5FT.
The accounts reflect a Directors' Loan balance for the amount of £35,000.00, owed to the company as at 31st October 2021, from it's directors Dipesh Naik & Salma Naik.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dipesh Naik
Director
Approved by the board on 24.07.2024
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