Company registration number 13914063 (England and Wales)
T H A DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
T H A DEVELOPMENTS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,162,142
646,973
Current assets
5,923
2,968
Creditors: amounts falling due within one year
(527,242)
(371,606)
Net current liabilities
(521,319)
(368,638)
Total assets less current liabilities
640,823
278,335
Creditors: amounts falling due after more than one year
(641,632)
(277,542)
Net (liabilities)/assets
(809)
793
Capital and reserves
(809)
793
Notes to the financial statements
1
Reporting period
The prior period financial statements have been prepared for the period from 14 February 2022 to 28 February 2023, an accounting period which is longer than a year, as the prior period was the first set of financial statements for the company.
As a result, amounts presented in the financial statements and related notes are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
T H A Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
T H A DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Mr I Aftab
Director
Company registration number 13914063 (England and Wales)