Thurot Limited


1 July 2020 false No description of principal activity Taxfiler 2022.1 SC512891business:PrivateLimitedCompanyLtd2020-07-012021-06-30 SC5128912020-06-30 SC5128912020-07-012021-06-30 SC512891business:AuditExempt-NoAccountantsReport2020-07-012021-06-30 SC512891business:FullAccounts2020-07-012021-06-30 SC5128912021-06-30 SC512891business:Director12020-07-012021-06-30 SC512891business:RegisteredOffice2020-07-012021-06-30 SC5128912020-06-30 SC512891core:WithinOneYear2021-06-30 SC512891core:WithinOneYear2020-06-30 SC512891core:ShareCapital2021-06-30 SC512891core:ShareCapital2020-06-30 SC512891core:RetainedEarningsAccumulatedLosses2021-06-30 SC512891core:RetainedEarningsAccumulatedLosses2020-06-30 SC512891business:SmallEntities2020-07-012021-06-30 SC512891countries:Scotland2020-07-012021-06-30 SC512891core:ComputerEquipment2020-07-012021-06-30 SC512891core:ComputerEquipment2020-06-30 SC512891core:ComputerEquipment2021-06-30 SC512891core:AfterOneYear2021-06-30 SC512891core:AfterOneYear2020-06-30 SC5128912019-07-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC512891 (Scotland)
Thurot Limited Unaudited accounts for the year ended 30 June 2021
Thurot Limited Unaudited accounts Contents
Page
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Thurot Limited Company Information for the year ended 30 June 2021
Director
Oliver Pearce
Company Number
SC512891 (Scotland)
Registered Office
86 THE NESS DOLLAR FK14 7EB SCOTLAND
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Thurot Limited Statement of financial position as at 30 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
350 
699 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
5,100 
15,625 
15,100 
15,625 
Creditors: amounts falling due within one year
(15,005)
(15,291)
Net current assets
95 
334 
Net assets
445 
1,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
444 
1,032 
Shareholders' funds
445 
1,033 
For the year ending 30 June 2021 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 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 and authorised for issue on 19 March 2022 and were signed on its behalf by
Oliver Pearce Director Company Registration No. SC512891
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Thurot Limited Notes to the Accounts for the year ended 30 June 2021
1
Statutory information
Thurot Limited is a private company, limited by shares, registered in Scotland, registration number SC512891. The registered office is 86 THE NESS, DOLLAR, FK14 7EB, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2020
4,388 
At 30 June 2021
4,388 
Depreciation
At 1 July 2020
3,689 
Charge for the year
349 
At 30 June 2021
4,038 
Net book value
At 30 June 2021
350 
At 30 June 2020
699 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
10,000 
- 
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Thurot Limited Notes to the Accounts for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
15,000 
15,000 
Taxes and social security
(448)
(162)
Loans from directors
453 
453 
15,005 
15,291 
7
Average number of employees
During the year the average number of employees was 0 (2020: 1).
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