THL WOLLASTON LTD

Company Registration Number:
11053623 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THL WOLLASTON LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THL WOLLASTON LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 2b
High Street
Wollaston
Stourbridge
England
DY8 4NH
Company Registration Number: 11053623 (England and Wales)

THL WOLLASTON LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 80,597 75,511
Cost of Materials ( 12,285 ) ( 12,144 )
Staff Costs ( 42,734 ) ( 30,905 )
Other charges ( 17,922 ) ( 25,649 )
Profit or (Loss) for Period 7,656 6,813

THL WOLLASTON LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1,035 1,035
Current assets: 33,816 37,259
Creditors: amounts falling due within one year: ( 28,959 ) ( 12,860 )
Net current assets (liabilities): 4,857 24,399
Total assets less current liabilities: 5,892 25,434
Total net assets (liabilities): 5,892 25,434
Capital and reserves: 5,892 25,434

THL WOLLASTON LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Gregg Westwood
Status: Director

The notes form part of these financial statements

THL WOLLASTON LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

THL WOLLASTON LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No