Registered number
12499534
Alan Brimacombe Thatcher Limited
Filleted Accounts
31 March 2024
Alan Brimacombe Thatcher Limited
Registered number: 12499534
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 52,222 27,088
Current assets 63,647 60,028
Prepayments and accrued income 622 309
64,269 60,337
Creditors: amounts falling due within one year (37,056) (21,238)
Net current assets 27,213 39,099
Total assets less current liabilities 79,435 66,187
Creditors: amounts falling due after more than one year (8,734) (7,454)
Accruals and deferred income (851) (698)
Net assets 69,850 58,035
Capital and reserves 69,850 58,035
Number Number
Average number of employees 2 2
During the year the directors operated a current account with the company. The balance owed to the directors as at the balance sheet date was £2,263 (2023: £779) repayable on demand with no interest.
The net book value of assets financed by hire purchase agreements was £30,967 (2023: £17,040) as at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 7a Bridge Street, Hatherleigh, Okehampton, EX20 3HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Brimacombe
Director
Approved by the board on 19 November 2024
Alan Brimacombe Thatcher Limited 12499534 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr A Brimacombe No description of principal activity 12499534 2022-04-01 2023-03-31 12499534 core:WithinOneYear 2023-03-31 12499534 core:AfterOneYear 2023-03-31 12499534 2023-04-01 2024-03-31 12499534 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12499534 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12499534 countries:England 2023-04-01 2024-03-31 12499534 bus:Director40 2023-04-01 2024-03-31 12499534 bus:Micro-entities 2023-04-01 2024-03-31 12499534 bus:FilletedAccounts 2023-04-01 2024-03-31 12499534 2024-03-31 12499534 core:WithinOneYear 2024-03-31 12499534 core:AfterOneYear 2024-03-31 12499534 2023-03-31 iso4217:GBP xbrli:pure