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Company registration number: 11355838
T & H Developments Limited
Unaudited filleted financial statements
31 May 2024
T & H Developments Limited
Contents
Directors and other information
Statement of financial position
T & H Developments Limited
Directors and other information
Directors Mr Robin Taylor
Mr Duncan Horner
Mr Simon Hood
Company number 11355838
Registered office Rivendell House
11 Harrington Road
Altrincham
Cheshire
WA14 4NG
Business address Rivendell House
11 Harrington Road
Altrincham
Cheshire
WA14 4NG
Accountant Suzanne Rooney Accountancy Services
245 Dickens Lane
Poynton
Cheshire
SK12 1SS
Bankers HSBC
T & H Developments Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Current assets 1,154,620 1,151,335
Prepayments and accrued income 898 755
_______ _______
1,155,518 1,152,090
Creditors: amounts falling due within one year ( 1,130,500) ( 1,109,876)
_______ _______
Net current assets 25,018 42,214
_______ _______
Total assets less current liabilities 25,018 42,214
Accruals and deferred income ( 31,967) ( 17,889)
_______ _______
Net (liabilities)/assets ( 6,949) 24,325
_______ _______
Capital and reserves ( 6,949) 24,325
_______ _______
T & H Developments Limited
Year ended 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr Robin Taylor
Director
Company registration number: 11355838
The company is a private company limited by shares, registered in England and Wales.