12 June 2023 false No description of principal activity Taxfiler 2024.6 14930521business:PrivateLimitedCompanyLtd2023-06-122024-06-30 149305212023-06-11 149305212023-06-122024-06-30 14930521business:AuditExempt-NoAccountantsReport2023-06-122024-06-30 14930521business:FilletedAccounts2023-06-122024-06-30 149305212024-06-30 14930521core:WithinOneYear2024-06-30 14930521core:AfterOneYear2024-06-30 14930521countries:EnglandWales2023-06-122024-06-30 14930521business:RegisteredOffice2023-06-122024-06-30 14930521business:Micro-entities2023-06-122024-06-30 14930521business:Director12023-06-122024-06-30 iso4217:GBP xbrli:pure
Thimbles Alteration Limited Statement of Financial Position as at 30 June 2024
2024 
£ 
Fixed assets
13,082 
Current assets
1,356 
Creditors: amounts falling due within one year
2,153 
Net current assets
3,509 
Total assets less current liabilities
16,591 
Creditors: amounts falling due after more than one year
(1,735)
Accruals and deferred income
(1,955)
Net assets
12,901 
Capital and reserves
12,901 
NOTES TO THE ACCOUNTS
1 Statutory information
Thimbles Alteration Limited is a private company, limited by shares, registered in England and Wales, registration number 14930521. The registered office is 42 Market Place, , Leicester, Leicestershire, LE1 5GF, England.
2 Director's advances, credit and guarantees
During the year, the company gave the company director a credit of £7972. The credit was for personal expenses and interest-free. The loan was repaid during the accounting period.
3 Average number of employees
During the period the average number of employees was 4.
- 1 -
Thimbles Alteration Limited Statement of Financial Position as at 30 June 2024 (continued)
For the period ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
Kazem Vafaie Director Company Registration No. 14930521
- 2 -