Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-302023-12-30true2022-12-31false0No description of principal activity0 08539701 2022-12-31 2023-12-30 08539701 2021-12-31 2022-12-30 08539701 2023-12-30 08539701 2022-12-30 08539701 c:Director1 2022-12-31 2023-12-30 08539701 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-30 08539701 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-30 08539701 d:ShareCapital 2023-12-30 08539701 d:ShareCapital 2022-12-30 08539701 d:RetainedEarningsAccumulatedLosses 2023-12-30 08539701 d:RetainedEarningsAccumulatedLosses 2022-12-30 08539701 c:EntityNoLongerTradingButTradedInPast 2022-12-31 2023-12-30 08539701 c:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 08539701 c:FullAccounts 2022-12-31 2023-12-30 08539701 c:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 08539701 c:Micro-entities 2022-12-31 2023-12-30 iso4217:GBP xbrli:pure

Registered number: 08539701









THIRLWALL (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 DECEMBER 2023

 
THIRLWALL (UK) LIMITED
REGISTERED NUMBER: 08539701

BALANCE SHEET
AS AT 30 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
33,565
36,317

  
33,565
36,317

Creditors: amounts falling due within one year
  
(76,792)
(79,544)

Net current liabilities
  
 
 
(43,227)
 
 
(43,227)

Total assets less current liabilities
  
(43,227)
(43,227)

  

Net liabilities
  
(43,227)
(43,227)


Capital and reserves
  

Called up share capital 
  
500
500

Profit and loss account
  
(43,727)
(43,727)

  
(43,227)
(43,227)


Notes


General information

The company's principal activity was that of furniture retailer via mail order. The company is a limited company incorporated in England and Wales and its registered office address is Flat 38 Envoy House, 2 East Drive, London NW9 5ZU. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
THIRLWALL (UK) LIMITED
REGISTERED NUMBER: 08539701
    
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




Mr M Wikler
Director

Page 2