Company Registration No. 09920319 (England and Wales)
Thomas Property Investments(Hove) Limited
Unaudited accounts
for the year ended 31 December 2021
Thomas Property Investments(Hove) Limited
Unaudited accounts
Contents
Thomas Property Investments(Hove) Limited
Company Information
for the year ended 31 December 2021
Directors
Anthony Thomas
Susan Thomas
Company Number
09920319 (England and Wales)
Registered Office
16 Benett Drive
Hove
BN3 6UT
Accountants
Ogilvie & Co
20 Victoria Street
Brighton
East Sussex
BN1 3FP
Thomas Property Investments(Hove) Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
383,308
401,020
Creditors: amounts falling due within one year
(371,622)
(384,924)
Net current assets
11,686
16,096
Called up share capital
100
100
Profit and loss account
11,586
15,996
Shareholders' funds
11,686
16,096
For the year ending 31 December 2021 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 8 June 2022 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 2021
Thomas Property Investments(Hove) Limited is a private company, limited by shares, registered in England and Wales, registration number 09920319. The registered office is 16 Benett Drive, Hove, BN3 6UT.
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
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
822
Loans from directors
371,172
383,172
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).