R & H Thomas Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04631258 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

R & H THOMAS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

80,632

98,619

CURRENT ASSETS

123,104

96,951

CREDITORS

Amounts falling due within one year

(43,259

)

(54,483

)

NET CURRENT ASSETS

79,845

42,468

TOTAL ASSETS LESS CURRENT LIABILITIES

160,477

141,087

ACCRUALS AND DEFERRED INCOME

23,216

23,022

NET ASSETS

137,261

118,065

CAPITAL AND RESERVES

137,261

118,065

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R & H Thomas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04631258

Registered office:

Mitre Farm

Corse Lawn

Forthampton

Gloucestershire

GL19 4NG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019:

2020

2019

£

£

R P Thomas and Mrs H S Thomas

Balance outstanding at start of year

(11,314

)

(43,419

)

Amounts advanced

47,060

38,895

Amounts repaid

(35,900

)

(6,790

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(154

)

(11,314

)

No interest is being charged on the loan and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2020 and were signed on its behalf by:

R P Thomas - Director

Mrs H S Thomas - Director