THISHALINI CONSTRUCTION LTD

Company Registration Number:
14500693 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 23 November 2022

End date: 30 November 2023

THISHALINI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THISHALINI CONSTRUCTION LTD

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Electrical Installation & Other Construction Installation

Additional information

All income to the company



Directors

The director shown below has held office during the whole of the period from
23 November 2022 to 30 November 2023

Sathasivam


Secretary Thishalini

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 December 2023

And signed on behalf of the board by:
Name: Sathasivam
Status: Director

THISHALINI CONSTRUCTION LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 61,320
Cost of sales: ( 35,000 )
Gross profit(or loss): 26,320
Distribution costs: ( 2,300 )
Administrative expenses: ( 24,000 )
Other operating income: 0
Operating profit(or loss): 20
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 20
Profit(or loss) for the financial year: 20

THISHALINI CONSTRUCTION LTD

Balance sheet

As at 30 November 2023

Notes 2023


£
Called up share capital not paid: 3
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3
Capital and reserves
Called up share capital: 1
Share premium account: 1
Other reserves: 0
Profit and loss account: 1
Total Shareholders' funds: 3

The notes form part of these financial statements

THISHALINI CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2024
and signed on behalf of the board by:

Name: Sathasivam
Status: Director

The notes form part of these financial statements

THISHALINI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Next Year will come with the company profit

    Tangible fixed assets depreciation policy

    As per depreciation percentage

    Valuation information and policy

    All Value as per current status

THISHALINI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

THISHALINI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Financial Commitments

as per FC clause

THISHALINI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Loans to directors

Name of director receiving advance or credit: Sathasivam
Description of the transaction:
Sathasivam Loan Around £110000
£
Balance at
Advances or credits made: 35,000
Advances or credits repaid: 15,000
Balance at 30 November 2023 20,000

Name of director receiving advance or credit: Sathasivam
Description of the transaction:
Bank Loan
£
Balance at
Advances or credits made: 2,500
Advances or credits repaid: 2,400
Balance at 30 November 2023 100