Registered number
10339980
THAAL (SOUTH YORKSHIRE) LIMITED
Filleted Accounts
31 August 2023
THAAL (SOUTH YORKSHIRE) LIMITED
Company Information
Director
Mr Mouktar Ali
Accountants
Hussains® | CPA
Hussains Hall
38 Devonshire Street
Keighley
West Yorkshire
BD21 2AU
Bankers
Santander UK plc
Customer Service Centre
Bootle
Mersetside
L30 4GB
Registered office
18 Doncaster Road
Darfield
Barnsley
South Yorkshire
S73 9HH
Registered number
10339980
THAAL (SOUTH YORKSHIRE) LIMITED
Registered number: 10339980
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 31,125 36,860
Current assets 39,941 57,617
Creditors: amounts falling due within one year (15,407) (35,516)
Net current assets 24,534 22,101
Total assets less current liabilities 55,659 58,961
Creditors: amounts falling due after more than one year (27,661) (37,504)
Net assets 27,998 21,457
Capital and reserves 27,998 21,457
Number Number
Average number of employees 8 9
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Doncaster Road, Darfield, Barnsley, England, S73 9HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mouktar Ali
Director
Approved by the board on 31 August 2024
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