Accounts Submission

THIRTY FIFTY LIMITED - Company Information

Company Accounts and Tax Online 04539469 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 04539469 2018-10-01 2019-09-30 04539469 2020-09-30 04539469 2019-10-01 2020-09-30 04539469 2019-09-30 04539469 countries:EnglandWales 2019-10-01 2020-09-30 04539469 curr:PoundSterling 2019-10-01 2020-09-30 04539469 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 04539469 uk-bus:FRS102 2019-10-01 2020-09-30 04539469 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 04539469 uk-bus:FullAccounts 2019-10-01 2020-09-30 04539469 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 04539469 uk-bus:Director1 2019-10-01 2020-09-30 04539469 uk-bus:Director1 2019-10-01 04539469 uk-bus:Director1 2020-09-30 04539469 uk-bus:Director2 2019-10-01 2020-09-30 04539469 uk-bus:Director2 2019-10-01 04539469 uk-bus:Director2 2020-09-30 04539469 core:AfterOneYear 2020-09-30 04539469 core:AfterOneYear 2019-09-30 04539469 core:WithinOneYear 2020-09-30 04539469 core:WithinOneYear 2019-09-30 04539469 core:WithinOneYear 2019-10-01 2020-09-30 04539469 core:AfterOneYear 2020-09-30 04539469 core:AfterOneYear 2019-09-30 04539469 core:AfterOneYear 2019-10-01 2020-09-30 04539469 core:ShareCapital 2020-09-30 04539469 core:ShareCapital 2019-09-30 04539469 core:RevaluationReserve 2020-09-30 04539469 core:RevaluationReserve 2019-09-30 04539469 core:RetainedEarningsAccumulatedLosses 2020-09-30 04539469 core:RetainedEarningsAccumulatedLosses 2019-09-30 04539469 1 2019-10-01 2020-09-30 04539469 core:LandBuildings 2019-10-01 2020-09-30 04539469 core:LandBuildings 2020-09-30 04539469 core:LandBuildings 2018-10-01 2019-09-30 04539469 core:LandBuildings 2019-09-30 04539469 core:PlantMachinery 2019-10-01 2020-09-30 04539469 core:PlantMachinery 2020-09-30 04539469 core:PlantMachinery 2018-10-01 2019-09-30 04539469 core:PlantMachinery 2019-09-30 04539469 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 04539469 core:FurnitureFittingsToolsEquipment 2020-09-30 04539469 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 04539469 core:FurnitureFittingsToolsEquipment 2019-09-30 04539469 core:OfficeEquipment 2019-10-01 2020-09-30 04539469 core:OfficeEquipment 2020-09-30 04539469 core:OfficeEquipment 2018-10-01 2019-09-30 04539469 core:OfficeEquipment 2019-09-30 04539469 core:Vehicles 2019-10-01 2020-09-30 04539469 core:Vehicles 2020-09-30 04539469 core:Vehicles 2018-10-01 2019-09-30 04539469 core:Vehicles 2019-09-30 04539469 core:NetGoodwill 2019-10-01 2020-09-30 04539469 core:NetGoodwill 2020-09-30 04539469 core:NetGoodwill 2018-10-01 2019-09-30 04539469 core:NetGoodwill 2019-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
04539469 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Christopher SCOTT
Jane Caroline SCOTT

This report was approved by the board of directors on 21 December 2020
And Signed On Behalf Of The Board By:

Name: Jane Caroline SCOTT
Status: Director

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	0	290
Total fixed assets:		0	290
Current assets
Stocks:		6,448	8,273
Debtors:	5	21,479	5,900
Cash at bank and in hand:		95,633	23,046
Total current assets:		123,560	37,219
Creditors: amounts falling due within one year:	6	( 55,165 )	( 37,359 )
Net current assets (liabilities):		68,395	( 140 )
Total assets less current liabilities:		68,395	150
Creditors: amounts falling due after more than one year:	7	( 50,000 )
Total net assets (liabilities):		18,395	150

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	18,393	148
Shareholders funds:	18,395	150

For the year ending 30 September 2020 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 December 2020
And Signed On Behalf Of The Board By:

Name: Jane Caroline SCOTT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2019	1,436	1,436
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2020	1,436	1,436
Depreciation
At 01 October 2019	1,146	1,146
Charge for year	290	290
On disposals	-	-
Other adjustments	-	-
At 30 September 2020	1,436	1,436
Net book value
At 30 September 2020	0	0
At 30 September 2019	290	290

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Debtors

	2020 £	2019 £
Trade debtors	10,484	5,900
Other debtors	10,995
Total	21,479	5,900

Notes to the Financial Statements

for the Period Ended 30 September 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	5,830	22,610
Taxation and social security	13,615	13,195
Other creditors	35,720	1,554
Total	55,165	37,359

Notes to the Financial Statements

for the Period Ended 30 September 2020

7.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	50,000
Total	50,000

Director:		Christopher SCOTT
		Jane Caroline SCOTT


Registered office:		272 Waldegrave Road Twickenham TW1 4ST


Company Registration Number:		04539469 (England and Wales)

Accounts Submission