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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
Page
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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
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T H T LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,643 
49,221 
Current assets
Inventories
9,687 
8,562 
Debtors
70,040 
96,154 
Cash at bank and in hand
31,265 
20,458 
110,992 
125,174 
Creditors: amounts falling due within one year
(119,861)
(130,252)
Net current liabilities
(8,869)
(5,078)
Net assets
44,774 
44,143 
Capital and reserves
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
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T H T LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
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T H T LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
70,040 
96,154 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,829 
30,478 
VAT
44,564 
16,992 
Trade creditors
44,459 
58,687 
Taxes and social security
9,899 
23,437 
Other creditors
452 
- 
Deferred income
658 
658 
119,861 
130,252 
7
Average number of employees
During the year the average number of employees was 10 (2023: 6).
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