Company Registration No. 14010826 (England and Wales)
Thomas 121 Property Ltd
Unaudited accounts
for the year ended 31 March 2024
Thomas 121 Property Ltd
Unaudited accounts
Contents
Thomas 121 Property Ltd
Company Information
for the year ended 31 March 2024
Company Number
14010826 (England and Wales)
Registered Office
3 HILLTOP CLOSE
ASCOT
SL5 7QT
ENGLAND
Thomas 121 Property Ltd
Statement of financial position
as at 31 March 2024
Investment property
272,521
199,699
Cash at bank and in hand
4,095
2,209
Creditors: amounts falling due within one year
(289,008)
(214,141)
Net current liabilities
(284,913)
(211,932)
Net liabilities
(12,392)
(12,233)
Called up share capital
1
1
Profit and loss account
(12,393)
(12,234)
Shareholders' funds
(12,392)
(12,233)
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 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 31 October 2024 and were signed on its behalf by
Mr D Thomas
Director
Company Registration No. 14010826
Thomas 121 Property Ltd
Notes to the Accounts
for the year ended 31 March 2024
Thomas 121 Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14010826. The registered office is 3 HILLTOP CLOSE, ASCOT, SL5 7QT, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Fair value at 1 April 2023
199,699
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
97,822
33,000
Other creditors
145,197
145,182
Loans from directors
44,999
34,999
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).