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Company registration number: 10714559
T.H.E. Enterprises Limited
Unaudited filleted financial statements
30 April 2024
T.H.E. Enterprises Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
T.H.E. Enterprises Limited
Directors and other information
Director Mrs Balwinder Kaur Randhawa
Company number 10714559
Registered office 4 Stoke Poges Lane
Slough
United Kingdom
SL1 3NT
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
T.H.E. Enterprises Limited
Report to the director on the preparation of the
unaudited statutory financial statements of T.H.E. Enterprises Limited
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
31 January 2025
T.H.E. Enterprises Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 1 1
Creditors: amounts falling due within one year ( 981) ( 900)
_______ _______
Net current liabilities ( 980) ( 899)
_______ _______
Total assets less current liabilities ( 980) ( 899)
Accruals and deferred income ( 180) ( 180)
_______ _______
Net liabilities ( 1,160) ( 1,079)
_______ _______
Capital and reserves ( 1,160) ( 1,079)
_______ _______
Notes to the financial statements
T.H.E. Enterprises Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Balwinder Kaur Randhawa ( 900) ( 81) ( 981)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Balwinder Kaur Randhawa ( 720) ( 180) ( 900)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 January 2025 , and are signed on behalf of the board by:
Mrs Balwinder Kaur Randhawa
Director
Company registration number: 10714559
The company is a private company limited by shares, registered in England and Wales.