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REGISTERED NUMBER: 09926104 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

THERE'S THIS PLACE LTD

THERE'S THIS PLACE LTD (REGISTERED NUMBER: 09926104)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THERE'S THIS PLACE LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A Gallop





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 09926104 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

THERE'S THIS PLACE LTD (REGISTERED NUMBER: 09926104)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,572 4,647

CURRENT ASSETS
Debtors 5 7,722 12,500
Cash at bank 75,448 28,366
83,170 40,866
CREDITORS
Amounts falling due within one year 6 (50,446 ) (32,755 )
NET CURRENT ASSETS 32,724 8,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,296

12,758

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 39,295 12,757
SHAREHOLDERS' FUNDS 39,296 12,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





Mr A Gallop - Director


THERE'S THIS PLACE LTD (REGISTERED NUMBER: 09926104)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

There's This Place Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 41,478
Additions 6,981
At 31 December 2023 48,459
DEPRECIATION
At 1 January 2023 36,831
Charge for year 5,056
At 31 December 2023 41,887
NET BOOK VALUE
At 31 December 2023 6,572
At 31 December 2022 4,647

THERE'S THIS PLACE LTD (REGISTERED NUMBER: 09926104)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,350 12,500
Other debtors 372 -
7,722 12,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 18,747 11,780
Other creditors 31,699 20,975
50,446 32,755