2022-12-01 04103249 2023-11-30 04103249 2022-12-01 2023-11-30 04103249 2022-11-30 04103249 2021-12-01 2022-11-30 04103249 uk-core:WithinOneYear 2022-11-30 04103249 uk-core:WithinOneYear 2023-11-30 04103249 uk-core:AfterOneYear 2022-11-30 04103249 uk-core:AfterOneYear 2023-11-30 04103249 uk-core:ShareCapital 2023-11-30 04103249 uk-core:ShareCapital 2022-11-30 04103249 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04103249 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04103249 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04103249 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04103249 uk-bus:FRS102 2022-12-01 2023-11-30 04103249 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 04103249 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
A T THURAI & CO LTD
Registered Number:04103249
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
A T THURAI & CO LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04103249
As at 30 November 2023
A T THURAI & CO LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
271,904
271,904
2
271,904
271,904
Current assets
1,002
Cash and cash equivalents
302
302
1,002
Trade and other payables: amounts falling due within one
year
(6,064)
(5,729)
3
(5,062)
(5,427)
Net current liabilities
Total assets less current liabilities
266,477
266,842
Trade and other payables: amounts falling due after more
than one year
(164,811)
(152,811)
4
113,666
Net assets
102,031
Capital and reserves
Called up share capital
20
20
Retained earnings
113,646
102,011
113,666
102,031
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A THAMBI THURAI Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
A T THURAI & CO LTD
Notes to the Financial Statements
Statutory Information
A T THURAI & CO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04103249.
Registered address:
216 HEADLEY WAY
OXFORD
OXFORDSHIRE
OX3 7TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 December 2022
271,904
At 30 November 2023
271,904
At 30 November 2023
Net book value
271,904
At 30 November 2022
271,904
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
320
Taxation and social security
2,729
2,744
Other creditors
3,000
3,000
5,729
6,064
2 of 3
5
For the year ended 30 November 2023
A T THURAI & CO LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
152,811
164,811
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3