Company registration number 13763484 (England and Wales)
THS TRADERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THS TRADERS LIMITED
COMPANY INFORMATION
Director
Mr T H Smith
Company number
13763484
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
THS TRADERS LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MARCH 2024
- 1 -

The director presents his annual report and financial statements for the Period ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of Roofing activities.

Director

The director who held office during the Period and up to the date of signature of the financial statements was as follows:

Mr T H Smith

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr T H Smith
Director
16 August 2024
THS TRADERS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THS TRADERS LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period ended 31st March 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
16 August 2024
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
THS TRADERS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 3 -
31 March 2024
30 November 2022
£
£
£
£
Fixed assets
10,073
18,194
Current assets
40,559
62,819
Creditors: amounts falling due within one year
(28,438)
(22,787)
Net current assets
12,121
40,032
Total assets less current liabilities
22,194
58,226
Net assets
22,194
58,226
Capital and reserves
22,194
58,226
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £16,598 on an interest free basis (2022 = £212).

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2022
Number
Number
Employees
1
1

THS Traders Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the Period 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 Period 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THS TRADERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
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The financial statements were approved and signed by the director and authorised for issue on 16 August 2024
Mr T H Smith
Director
Company registration number 13763484 (England and Wales)
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