Company Registration No. 10000619 (England and Wales)
THINKER BELL LTD
Unaudited accounts
for the year ended 29 February 2024
THINKER BELL LTD
Unaudited accounts
Contents
THINKER BELL LTD
Company Information
for the year ended 29 February 2024
Secretary
Ms Anne Le Blond
Company Number
10000619 (England and Wales)
Registered Office
34 THE AVENUE
RICHMOND
SURREY
TW9 2AJ
ENGLAND
THINKER BELL LTD
Statement of financial position
as at 29 February 2024
Tangible assets
471,520
471,520
Cash at bank and in hand
1,561
56
Creditors: amounts falling due within one year
(449,457)
(487,653)
Net current liabilities
(447,896)
(487,597)
Net assets/(liabilities)
23,624
(16,077)
Called up share capital
2
2
Profit and loss account
23,622
(16,079)
Shareholders' funds
23,624
(16,077)
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. 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 22 November 2024 and were signed on its behalf by
Marco Palanca
Director
Company Registration No. 10000619
THINKER BELL LTD
Notes to the Accounts
for the year ended 29 February 2024
THINKER BELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10000619. The registered office is 34 THE AVENUE, RICHMOND, SURREY, TW9 2AJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings
At 29 February 2024
471,520
At 29 February 2024
471,520
At 28 February 2023
471,520
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
449,457
487,653
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).