Registered Number 12182792

THOMAS HOLT PROPERTIES LTD

Micro-entity Accounts

31 August 2023

THOMAS HOLT PROPERTIES LTD Registered Number 12182792

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
621,652
262,469
Current Assets
279,687
61,354
Creditors: amounts falling due within one year
(147,827)
(122,033)
Net current assets (liabilities)
131,860
(60,679)
Total assets less current liabilities
753,512
201,790
Creditors: amounts falling due after more than one year
(723,699)
(132,741)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
28,913
68,149
Capital and reserves
28,913
68,149
  • For the year ending 31 August 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
Mr L. Thomas, Director

THOMAS HOLT PROPERTIES LTD Registered Number 12182792

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0