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Company Registration No. 09350047 (England and Wales)
Thebi Limited Unaudited accounts for the year ended 31 March 2024
Thebi Limited Unaudited accounts Contents
Page
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Thebi Limited Company Information for the year ended 31 March 2024
Director
David Austin Smith
Company Number
09350047 (England and Wales)
Registered Office
Whippers In Cottage Eridge Park Eridge Green Tunbridge Wells Kent TN3 9HA England
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Thebi Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,052 
- 
Current assets
Debtors
3,904 
- 
Cash at bank and in hand
4,283 
- 
8,187 
- 
Creditors: amounts falling due within one year
(4,066)
- 
Net current assets
4,121 
- 
Net assets
28,173 
- 
Capital and reserves
Profit and loss account
28,173 
- 
Shareholders' funds
28,173 
- 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2024 and were signed on its behalf by
David Austin Smith Director Company Registration No. 09350047
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Thebi Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Thebi Limited is a private company, limited by shares, registered in England and Wales, registration number 09350047. The registered office is Whippers In Cottage, Eridge Park Eridge Green, Tunbridge Wells, Kent, TN3 9HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
5
Fixtures & fittings
5
Computer equipment
5
Other tangible fixed assets
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
7,304 
16,748 
24,052 
At 31 March 2024
7,304 
16,748 
24,052 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
7,304 
16,748 
24,052 
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Thebi Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,647 
- 
Other debtors
(2,743)
- 
3,904 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,325 
- 
Trade creditors
686 
- 
Taxes and social security
749 
- 
Other creditors
12 
- 
Accruals
1,294 
- 
4,066 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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