Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Anthony Helliwell 23/03/2005 05402016 2024-03-31 05402016 bus:Director1 2024-03-31 05402016 2023-03-31 05402016 core:CurrentFinancialInstruments 2024-03-31 05402016 core:CurrentFinancialInstruments 2023-03-31 05402016 core:Non-currentFinancialInstruments 2024-03-31 05402016 core:Non-currentFinancialInstruments 2023-03-31 05402016 2023-04-01 2024-03-31 05402016 bus:Micro-entities 2023-04-01 2024-03-31 05402016 bus:AbridgedAccounts 2023-04-01 2024-03-31 05402016 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05402016 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05402016 bus:Director1 2023-04-01 2024-03-31 05402016 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 05402016 (England and Wales)

T H I N C S LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2024

T H I N C S LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

T H I N C S LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
T H I N C S LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Anthony Helliwell
SECRETARY Ruth Sutherland-Helliwell
REGISTERED OFFICE Flat 14 Freedom House
Brownlow Road
West Ealing
W13 0FW
England
United Kingdom
COMPANY NUMBER 05402016 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
T H I N C S LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
T H I N C S LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 963 1,516
Current assets 11,653 11,715
Prepayments and accrued income 950 2,550
Creditors: amounts falling due within one year ( 8,122) ( 8,103)
Net current assets 4,481 6,162
Total assets less current liabilities 5,444 7,678
Creditors: amounts falling due after more than one year ( 5,236) ( 9,310)
Accruals and deferred income - ( 264)
Net asset/(liabilities) 208 ( 1,896)
Capital and reserves 208 ( 1,896)

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.

Director's responsibilities:

The financial statements of T H I N C S Limited (registered number: 05402016) were approved and authorised for issue by the director on 15 October 2024 and were signed on its behalf by:

Anthony Helliwell
Director
T H I N C S LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
T H I N C S LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Employees

31.03.2024 31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2024, the director owed £9,532 (2023: £6,390) to the company. In the year then ended, £9,532 was advanced, £6,390 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.