Company Registration No. 14715243 (England and Wales)
THR FLUSH LTD
Unaudited accounts
for the period from 8 March 2023 to 31 March 2024
THR FLUSH LTD
Unaudited accounts
Contents
THR FLUSH LTD
Company Information
for the period from 8 March 2023 to 31 March 2024
Director
Thomas Enrico Hobbing
Company Number
14715243 (England and Wales)
Registered Office
Flat B, 144 Essex Road
London
N1 8LX
United Kingdom
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
THR FLUSH LTD
Statement of financial position
as at 31 March 2024
Investment property
534,399
Cash at bank and in hand
13,776
Creditors: amounts falling due within one year
(13,851)
Total assets less current liabilities
543,511
Creditors: amounts falling due after more than one year
(642,843)
Called up share capital
100
Profit and loss account
(99,432)
Shareholders' funds
(99,332)
For the period 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 director acknowledges his 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 and authorised for issue on 2 October 2024 and were signed on its behalf by
Thomas Enrico Hobbing
Director
Company Registration No. 14715243
THR FLUSH LTD
Notes to the Accounts
for the period from 8 March 2023 to 31 March 2024
THR FLUSH LTD is a private company, limited by shares, registered in England and Wales, registration number 14715243. The registered office is Flat B, 144 Essex Road, London, N1 8LX, 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 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.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
13,851
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
263,075
8
Average number of employees
During the period the average number of employees was 0.