Company Registration No. 07508807 (England and Wales)
T H T LTD
Unaudited accounts
for the year ended 31 March 2024
T H T LTD
Unaudited accounts
Contents
T H T LTD
Company Information
for the year ended 31 March 2024
Directors
Thomas Henry Taylor
Rebbeca Sarah Rose Taylor
Company Number
07508807 (England and Wales)
Registered Office
24 ELMSLEIGH GARDENS
SOUTHAMPTON
HAMPSHIRE
SO16 3GF
UNITED KINGDOM
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
T H T LTD
Statement of financial position
as at 31 March 2024
Tangible assets
53,643
49,221
Cash at bank and in hand
31,265
20,458
Creditors: amounts falling due within one year
(119,861)
(130,252)
Net current liabilities
(8,869)
(5,078)
Called up share capital
2
2
Profit and loss account
44,772
44,141
Shareholders' funds
44,774
44,143
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 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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Thomas Henry Taylor
Director
Company Registration No. 07508807
T H T LTD
Notes to the Accounts
for the year ended 31 March 2024
T H T LTD is a private company, limited by shares, registered in England and Wales, registration number 07508807. The registered office is 24 ELMSLEIGH GARDENS, SOUTHAMPTON, HAMPSHIRE, SO16 3GF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
5,503
106,019
7,400
7,758
126,680
Additions
2,386
13,250
1,376
3,373
20,385
At 31 March 2024
7,889
119,269
8,776
11,131
147,065
At 1 April 2023
1,376
69,110
2,475
4,498
77,459
Charge for the year
1,376
10,385
2,194
2,008
15,963
At 31 March 2024
2,752
79,495
4,669
6,506
93,422
At 31 March 2024
5,137
39,774
4,107
4,625
53,643
At 31 March 2023
4,127
36,909
4,925
3,260
49,221
T H T LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
1,787
33,754
Accrued income and prepayments
5,390
1,425
Other debtors
62,863
60,975
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,829
30,478
Trade creditors
44,459
58,687
Taxes and social security
9,899
23,437
7
Average number of employees
During the year the average number of employees was 10 (2023: 6).