Accounts Submission


THALI WHOLEFOODS LIMITED

Company Registration Number:
13046719 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

THALI WHOLEFOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THALI WHOLEFOODS LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Rajeev Shah
Registered office: Unit 35 The Open Market
Marshalls Row
Brighton
England
BN1 4JU
Company Registration Number: 13046719 (England and Wales)

THALI WHOLEFOODS LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Rajeev Shah

This report was approved by the board of directors on 24 August 2023
And Signed On Behalf Of The Board By:

Name: Rajeev Shah
Status: Director

THALI WHOLEFOODS LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Fixed Assets: 304 343
Current assets: 7,507 1,583
Creditors: amounts falling due within one year: ( 5,166 ) ( 1,028 )
Net current assets (liabilities): 2,341 555
Total assets less current liabilities: 2,645 898
Total net assets (liabilities): 2,645 898
Capital and reserves: 2,645 898

THALI WHOLEFOODS LIMITED

Balance sheet continued

For the year ending 30 November 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2023
And Signed On Behalf Of The Board By:

Name: Rajeev Shah
Status: Director

The notes form part of these financial statements

THALI WHOLEFOODS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

THALI WHOLEFOODS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No