Packham Thatchers Limited 11599443 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is thatching. Digita Accounts Production Advanced 6.30.9574.0 true 11599443 2023-04-01 2024-03-31 11599443 2024-03-31 11599443 bus:Director1 1 2024-03-31 11599443 bus:Director2 1 2024-03-31 11599443 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11599443 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11599443 bus:Micro-entities 2023-04-01 2024-03-31 11599443 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11599443 bus:FilletedAccounts 2023-04-01 2024-03-31 11599443 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11599443 bus:RegisteredOffice 2023-04-01 2024-03-31 11599443 bus:Director1 2023-04-01 2024-03-31 11599443 bus:Director1 1 2023-04-01 2024-03-31 11599443 bus:Director2 2023-04-01 2024-03-31 11599443 bus:Director2 1 2023-04-01 2024-03-31 11599443 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11599443 bus:Agent1 2023-04-01 2024-03-31 11599443 countries:EnglandWales 2023-04-01 2024-03-31 11599443 bus:Director1 1 2023-03-31 11599443 bus:Director2 1 2023-03-31 11599443 2022-04-01 2023-03-31 11599443 2023-03-31 11599443 bus:Director1 1 2023-03-31 11599443 bus:Director2 1 2023-03-31 11599443 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11599443 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11599443 bus:Director1 1 2022-04-01 2023-03-31 11599443 bus:Director2 1 2022-04-01 2023-03-31 11599443 bus:Director1 1 2022-03-31 11599443 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11599443

Packham Thatchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Packham Thatchers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Packham Thatchers Limited

Company Information

Directors

Mr J L Packham

Mr S J Packham

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Bankers

Lloyds Bank
37 Market Street
Crewkerne
Somerset
TA18 7LR

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Packham Thatchers Limited

(Registration number: 11599443)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

57,983

63,808

Current assets

130,662

135,989

Creditors: Amounts falling due within one year

(54,206)

(50,229)

Net current assets

76,456

85,760

Total assets less current liabilities

134,439

149,568

Creditors: Amounts falling due after more than one year

(15,833)

(25,349)

 

118,606

124,219

Capital and reserves

118,606

124,219

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Packham Thatchers Limited

(Registration number: 11599443)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J L Packham

Interest free loan to/(from) director

6,988

1,584

-

8,572

         
       

Mr S J Packham

Interest free loan to/(from) director

1,292

8,696

-

9,988

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr J L Packham

Interest free loan to/(from) director

5,907

1,393

(312)

6,988

         
       

Mr S J Packham

Interest free loan to/(from) director

(3,970)

5,705

(443)

1,292

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr J L Packham
Director