Company Registration No. 09920319 (England and Wales)
Thomas Property Investments(Hove) Limited
Unaudited accounts
for the year ended 31 December 2020
Thomas Property Investments(Hove) Limited
Unaudited accounts
Contents
Thomas Property Investments(Hove) Limited
Company Information
for the year ended 31 December 2020
Directors
Anthony Thomas
Susan Thomas
Company Number
09920319 (England and Wales)
Registered Office
94 Highdown Road
Hove
East Sussex
BN3 6EA
Accountants
Ogilvie and Co
94 Highdown Road
Hove
East Sussex
BN3 6EA
Thomas Property Investments(Hove) Limited
Statement of financial position
as at
31 December 2020
Tangible assets
-
393,609
Cash at bank and in hand
401,020
17,574
Creditors: amounts falling due within one year
(384,924)
(385,078)
Net current assets/(liabilities)
16,096
(367,504)
Called up share capital
100
100
Profit and loss account
15,996
26,005
Shareholders' funds
16,096
26,105
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 4 March 2021 and were signed on its behalf by
Susan Thomas
Director
Company Registration No. 09920319
Thomas Property Investments(Hove) Limited
Notes to the Accounts
for the year ended 31 December 2020
Thomas Property Investments(Hove) Limited is a private company, limited by shares, registered in England and Wales, registration number 09920319. The registered office is 94 Highdown Road, Hove, East Sussex, BN3 6EA.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 January 2020
393,609
At 31 December 2019
393,609
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
822
1,496
Loans from directors
383,172
383,012
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).