Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
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Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Investments | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,581,761 | 2,436,647 | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at 1 January 2023 |
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Additions |
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As at 31 December 2023 |
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Net Book Value | |||
As at 31 December 2023 |
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As at 1 January 2023 |
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Unlisted | |
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£ | |
Cost | |
As at 1 January 2023 |
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Additions |
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Disposals |
( |
As at 31 December 2023 |
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Provision | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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TH3 Hub srl
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£4,64,640.00
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TH3 Standard GMBH
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£9,923.00
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Retainology
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£1,946.43
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TH3 Standard HK Ltd
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£4,984.67
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TH3 STANDARD PTE LTD
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£401.47
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Black Sixteen Ltd
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£30,000.00
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Maintenet Ltd
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£667.00
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Th3 Green Ltd
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£1000.00
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TH3 Standard Ltd
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£1000.00
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THE Standard ITALIA SRL
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£4,76,969.60
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Debtors for Investment sale - Aik Khong Tern |
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Amounts owed by other participating interests | 657,454 | 1,003,522 | |
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2023 | 2022 | ||
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£ | £ | ||
Unlisted investments | 26,624 | 25,303 | |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors | - |
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Corporation tax |
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Amounts owed to group undertakings |
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