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REGISTERED NUMBER: 12387768 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

THC (HITCHIN) LIMITED

THC (HITCHIN) LIMITED (BY SHARES) (REGISTERED NUMBER: 12387768)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2024




Page

Company Information 1

Balance Sheet 2


THC (HITCHIN) LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MAY 2024







DIRECTOR: Mr W J Owen





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: 4 Church Yard
Hitchin
Hertfordshire
SG5 1HR





REGISTERED NUMBER: 12387768 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

THC (HITCHIN) LIMITED (BY SHARES) (REGISTERED NUMBER: 12387768)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,670 2,227

CURRENT ASSETS 32,034 47,712

CREDITORS
Amounts falling due within one year (78,874 ) (74,661 )
NET CURRENT LIABILITIES (46,840 ) (26,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,170

)

(24,722

)

CREDITORS
Amounts falling due after more than one
year

22,524

39,390
NET LIABILITIES (67,694 ) (64,112 )

CAPITAL AND RESERVES (67,694 ) (64,112 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 11 ) .

3. SECURED DEBTS

The bounce back loan is guaranteed by the UK government.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THC (HITCHIN) LIMITED (BY SHARES) (REGISTERED NUMBER: 12387768)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





Mr W J Owen - Director