THETHOMASLAWTONS LIMITED

THETHOMASLAWTONS LIMITED

THETHOMASLAWTONS LIMITED - Company Information

Print Friendly Version

1 March 2022 false No description of principal activity Taxfiler 2023.14 12473856business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124738562022-02-28 124738562022-03-012023-02-28 12473856business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12473856business:FilletedAccounts2022-03-012023-02-28 124738562023-02-28 12473856business:Director12022-03-012023-02-28 12473856business:Director22022-03-012023-02-28 12473856business:Director32022-03-012023-02-28 12473856business:RegisteredOffice2022-03-012023-02-28 124738562022-02-28 12473856core:WithinOneYear2023-02-28 12473856core:WithinOneYear2022-02-28 12473856core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12473856core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12473856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12473856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12473856core:PreviouslyStatedAmount2023-02-28 12473856core:PreviouslyStatedAmount2022-02-28 12473856business:SmallEntities2022-03-012023-02-28 12473856countries:EnglandWales2022-03-012023-02-28 124738562021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12473856 (England and Wales)
THETHOMASLAWTONS LIMITED Unaudited accounts for the year ended 28 February 2023
THETHOMASLAWTONS LIMITED Unaudited accounts Contents
Page
- 2 -
THETHOMASLAWTONS LIMITED Company Information for the year ended 28 February 2023
Directors
Gillian Rosemary Thomas Rory Thomas-Lawton Leo Thomas-Lawton
Company Number
12473856 (England and Wales)
Registered Office
GWEDROW HOUSE PARC BOTTOM GWEEK HELSTON TR12 7AQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
THETHOMASLAWTONS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
90,000 
90,000 
Current assets
Cash at bank and in hand
1,121 
1,115 
Creditors: amounts falling due within one year
5
(86,769)
(91,466)
Net current liabilities
(85,648)
(90,351)
Net assets/(liabilities)
4,352 
(351)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
4,349 
(354)
Shareholders' funds
4,352 
(351)
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Leo Thomas-Lawton Director Company Registration No. 12473856
- 4 -
THETHOMASLAWTONS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
THETHOMASLAWTONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12473856. The registered office is GWEDROW HOUSE PARC BOTTOM, GWEEK, HELSTON, TR12 7AQ, ENGLAND.
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.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
90,000 
At 28 February 2023
90,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,020 
- 
Loans from directors
85,390 
91,166 
Accruals
359 
300 
86,769 
91,466 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -