2 false false false false false false false false false false true false false true false true true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07537648 2023-03-01 2024-02-29 07537648 2024-02-29 07537648 2023-02-28 07537648 2022-03-01 2023-02-28 07537648 2023-02-28 07537648 2022-02-28 07537648 bus:Director1 2023-03-01 2024-02-29 07537648 core:WithinOneYear 2024-02-29 07537648 core:WithinOneYear 2023-02-28 07537648 core:AfterOneYear 2024-02-29 07537648 core:AfterOneYear 2023-02-28 07537648 bus:Micro-entities 2023-03-01 2024-02-29 07537648 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07537648 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07537648 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07537648 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 07537648
THAPAR SONS LTD
Filleted Unaudited Financial Statements
29 February 2024
THAPAR SONS LTD
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
586,147
586,117
---------
---------
Current assets
111,207
121,732
Creditors: amounts falling due within one year
41,274
77,635
---------
---------
Net current assets
69,933
44,097
---------
---------
Total assets less current liabilities
656,080
630,214
Creditors: amounts falling due after more than one year
422,322
436,908
Accruals and deferred income
13,044
10,566
---------
---------
220,714
182,740
---------
---------
Capital and reserves
220,714
182,740
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2024 , and are signed on behalf of the board by:
M THAPAR
Director
Company registration number: 07537648
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61, MORAY AVENUE, HAYES, UB3 2AX, UK.