THOMAS LEE LTD

Company Registration Number:
13512705 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THOMAS LEE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

THOMAS LEE LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 27
Holford Road
Guildford
England
GU1 2QE
Company Registration Number: 13512705 (England and Wales)

THOMAS LEE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 16,552 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 11 -
Cost of Materials ( 0 ) -
Staff Costs ( 14,163 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 249 ) -
Tax on Profit ( 409 ) -
Profit or (Loss) for Period 1,742 -

THOMAS LEE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 820 1,125
Prepayments and accrued income: 2 0
Creditors: amounts falling due within one year: ( 409 ) ( 899 )
Net current assets (liabilities): 413 226
Total assets less current liabilities: 413 226
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 413 226
Capital and reserves: 413 226

THOMAS LEE LTD

Balance sheet continued

For the year ending 31 July 2024 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 13 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Thomas
Status: Director

The notes form part of these financial statements

THOMAS LEE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

THOMAS LEE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No