Company registration number 04214036 (England and Wales)
THESE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
THESE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THESE LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2,021,317
1,994,968
Current assets
Debtors
65,000
69,427
Cash at bank and in hand
29,066
46,693
94,066
116,120
Creditors: amounts falling due within one year
(83,396)
(112,034)
Net current assets
10,670
4,086
Total assets less current liabilities
2,031,987
1,999,054
Provisions for liabilities
(47,903)
(47,903)
Net assets
1,984,084
1,951,151
Capital and reserves
Called up share capital
100
100
Revaluation reserve
466,307
466,307
Profit and loss reserves
1,517,677
1,484,744
Total equity
1,984,084
1,951,151

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
S Gordon
Director
Company registration number 04214036 (England and Wales)
THESE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
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