24 November 2022 false No description of principal activity Taxfiler 2024.5 14503805business:PrivateLimitedCompanyLtd2022-11-242023-11-30 145038052022-11-23 145038052022-11-242023-11-30 14503805business:AuditExemptWithAccountantsReport2022-11-242023-11-30 14503805business:FilletedAccounts2022-11-242023-11-30 145038052023-11-30 14503805business:Director12022-11-242023-11-30 14503805business:RegisteredOffice2022-11-242023-11-30 14503805core:AfterOneYear2023-11-30 14503805core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14503805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14503805core:PreviouslyStatedAmount2023-11-30 14503805business:SmallEntities2022-11-242023-11-30 14503805countries:EnglandWales2022-11-242023-11-30 14503805core:LandBuildings2022-11-242023-11-30 14503805core:LandBuildings2022-11-23 14503805core:LandBuildings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14503805 (England and Wales)
THAPA & SONS PROPERTY LTD Unaudited accounts for the period from 24 November 2022 to 30 November 2023
THAPA & SONS PROPERTY LTD Unaudited accounts Contents
Page
- 2 -
THAPA & SONS PROPERTY LTD Company Information for the period from 24 November 2022 to 30 November 2023
Director
RAM HARI THAPA
Company Number
14503805 (England and Wales)
Registered Office
7 Windsor Gardens Hayes Middlesex UB3 1QY England
- 3 -
THAPA & SONS PROPERTY LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
535,000 
Current assets
Cash at bank and in hand
5,562 
Net current assets
5,562 
Total assets less current liabilities
540,562 
Creditors: amounts falling due after more than one year
(540,505)
Net assets
57 
Capital and reserves
Called up share capital
2 
Profit and loss account
55 
Shareholders' funds
57 
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
RAM HARI THAPA Director Company Registration No. 14503805
- 4 -
THAPA & SONS PROPERTY LTD Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
1
Statutory information
THAPA & SONS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14503805. The registered office is 7 Windsor Gardens, Hayes, Middlesex, UB3 1QY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
535000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 24 November 2022
535,000 
At 30 November 2023
535,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
535,000 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
374,000 
Taxes and social security
13 
Loans from directors
166,492 
540,505 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -