Company Registration No. 11668661 (England and Wales)
Thames Hill Limited
Unaudited accounts
for the year ended 30 November 2020
Thames Hill Limited
Unaudited accounts
Contents
Thames Hill Limited
Company Information
for the year ended 30 November 2020
Company Number
11668661 (England and Wales)
Registered Office
38 RATCLIFF ROAD
LONDON
E7 8DD
UNITED KINGDOM
Accountants
Thames Hill Limited
38 Ratcliff Road
London
E7 8DD
Thames Hill Limited
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
4,089
161
Creditors: amounts falling due within one year
(8,353)
(2,878)
Net current liabilities
(4,264)
(2,717)
Net liabilities
(2,034)
(2,018)
Called up share capital
50
50
Profit and loss account
(2,084)
(2,068)
Shareholders' funds
(2,034)
(2,018)
For the year ending 30 November 2020 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 27 June 2021 and were signed on its behalf by
Inam Bhatti
Director
Company Registration No. 11668661
Thames Hill Limited
Notes to the Accounts
for the year ended 30 November 2020
Thames Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 11668661. The registered office is 38 RATCLIFF ROAD, LONDON, E7 8DD, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2019
-
-
699
699
Additions
-
577
1,192
1,769
At 30 November 2020
-
577
1,891
2,468
Charge for the year
24
36
178
238
At 30 November 2020
24
36
178
238
At 30 November 2020
(24)
541
1,713
2,230
At 30 November 2019
-
-
699
699
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
6,443
2,878
Thames Hill Limited
Notes to the Accounts
for the year ended 30 November 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
