Thomas Wain IT Limited Filleted Accounts Cover
Thomas Wain IT Limited
Company No. 10858373
Unaudited Accounts
31 July 2024
Thomas Wain IT Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was property rental and investment.
Director
The Director who served during the year was as follows:
T.W. Wain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.W. Wain
Director
09 August 2024
Thomas Wain IT Limited Balance Sheet Registrar
at
31 July 2024
Company No.
10858373
2024
2023
£
£
Fixed assets
115,075115,075
Current assets
4,9913,121
Creditors: Amounts falling due within one year
(15,025)
(15,897)
Net current liabilities
(10,034)
(12,776)
Total assets less current liabilities
105,041102,299
Creditors: Amounts falling due after more than one year
(78,797)
(78,797)
Accruals and deferred income
(520)
(480)
25,72423,022
Capital and reserves
25,724
23,022
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Thomas Wain IT Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10858373
Its registered office is:
14 Canon Ward Way
Haslington
Cheshire
CW1 5AA
For the year ended 31 July 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 August 2024 and signed on its behalf by:
T.W. Wain - Director
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