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Company Registration No. 11462049 (England and Wales)
Thatcholme Trading Ltd Unaudited accounts for the year ended 31 July 2024
Thatcholme Trading Ltd Unaudited accounts Contents
Page
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Thatcholme Trading Ltd Company Information for the year ended 31 July 2024
Director
Nicholas Purchen
Company Number
11462049 (England and Wales)
Registered Office
Regent House 2 Regent Road Lowestoft Suffolk NR32 1PA United Kingdom
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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Thatcholme Trading Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
453,707 
453,848 
Current assets
Cash at bank and in hand
23,338 
19,414 
Creditors: amounts falling due within one year
(521,356)
(530,734)
Net current liabilities
(498,018)
(511,320)
Net liabilities
(44,311)
(57,472)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,312)
(57,473)
Shareholders' funds
(44,311)
(57,472)
For the year ending 31 July 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 17 November 2024 and were signed on its behalf by
Nicholas Purchen Director Company Registration No. 11462049
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Thatcholme Trading Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Thatcholme Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11462049. The registered office is Regent House, 2 Regent Road, Lowestoft, Suffolk, NR32 1PA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
453,143 
1,938 
379 
455,460 
At 31 July 2024
453,143 
1,938 
379 
455,460 
Depreciation
At 1 August 2023
- 
1,351 
261 
1,612 
Charge for the year
- 
117 
24 
141 
At 31 July 2024
- 
1,468 
285 
1,753 
Net book value
At 31 July 2024
453,143 
470 
94 
453,707 
At 31 July 2023
453,143 
587 
118 
453,848 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
520,721 
529,865 
Accruals
635 
869 
521,356 
530,734 
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Thatcholme Trading Ltd Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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