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Company registration number: 7919955
TH Waldens Limited
Unaudited filleted financial statements
31 January 2024
TH Waldens Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TH Waldens Limited
Directors and other information
Director Mr T. Walden
Secretary Ms E. Pritchard
Company number 7919955
Registered office 9 Pound Street
Carshalton
Surrey
SM5 3PG
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
TH Waldens Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 26,008 31,774
Creditors: amounts falling due within one year ( 19,054) ( 18,908)
_______ _______
Net current assets 6,954 12,866
_______ _______
Total assets less current liabilities 6,954 12,866
Creditors: amounts falling due after more than one year ( 5,748) ( 11,667)
Accruals and deferred income ( 1,133) ( 1,093)
_______ _______
Net assets 73 106
_______ _______
Capital and reserves 73 106
_______ _______
Notes to the financial statements
TH Waldens Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr T. Walden 16,814 12,173 ( 16,814) 12,173
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr T. Walden 16,295 519 - 16,814
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr T. Walden
Director
Company registration number: 7919955
The company is a private company limited by shares, registered in England and Wales.