Company registration number 07995968 (England and Wales)
THANET TIMBER AND DAMP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THANET TIMBER AND DAMP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
139,195
146,992
Current assets
66,355
72,353
Prepayments and accrued income
1,072
1,057
Creditors: amounts falling due within one year
(26,302)
(20,596)
Net current assets
41,125
52,814
Total assets less current liabilities
180,320
199,806
Creditors: amounts falling due after more than one year
(27,771)
(30,497)
Net assets
152,549
169,309
Capital and reserves
152,549
169,309
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loans of £10,000 have made to each of the directors (A Dive and I Dolan) and was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Thanet Timber and Damp Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 38, The Oaks, Manston Business Park, Invicta Way, Ramsgate, CT12 5FN.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
THANET TIMBER AND DAMP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 July 2024
Mr A Dive
Director
Company registration number 07995968 (England and Wales)