Accounts Submission
Accounts Submission
THOLOS FINE ART PUBLISHING LIMITED
Company Registration Number:
SC296134
(Scotland)
Unaudited statutory accounts for the year ended 29 February 2024
Period of accounts
Start date: 01 March 2023
End date: 29 February 2024
THOLOS FINE ART PUBLISHING LIMITED
Contents of the Financial Statements
for the Period Ended 29 February 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
THOLOS FINE ART PUBLISHING LIMITED
Company Information
for the Period Ended 29 February 2024
| Director: |
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| Secretary: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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THOLOS FINE ART PUBLISHING LIMITED
Directors' Report Period Ended 29 February 2024
The directors present their report with the financial statements of the company for the period ended 29 February 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
none
Directors
The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
THOLOS FINE ART PUBLISHING LIMITED
Profit and Loss Account
for the Period Ended 29 February 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
(
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Other operating income |
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| Operating Profit or (Loss) |
(
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(
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
THOLOS FINE ART PUBLISHING LIMITED
Balance sheet
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Total net assets (liabilities): |
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( |
The notes form part of these financial statements
THOLOS FINE ART PUBLISHING LIMITED
Balance sheet continued
As at 29 February 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 6 |
( |
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| Profit and loss account: |
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( |
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| Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THOLOS FINE ART PUBLISHING LIMITED
Notes to the Financial Statements
for the Period Ended 29 February 2024
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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
THOLOS FINE ART PUBLISHING LIMITED
Notes to the Financial Statements
for the Period Ended 29 February 2024
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2. Employees
2024
2023Average number of employees during the period 2 2
THOLOS FINE ART PUBLISHING LIMITED
Notes to the Financial Statements
for the Period Ended 29 February 2024
-
3. Off balance sheet disclosure
No
THOLOS FINE ART PUBLISHING LIMITED
Notes to the Financial Statements
for the Period Ended 29 February 2024
4. Debtors
2024 £ |
2023 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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THOLOS FINE ART PUBLISHING LIMITED
Notes to the Financial Statements
for the Period Ended 29 February 2024
5.Creditors: amounts falling due within one year note
2024 £ |
2023 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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THOLOS FINE ART PUBLISHING LIMITED
Notes to the Financial Statements
for the Period Ended 29 February 2024
6. Revaluation reserve
2024 £ |
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| Balance at 01 March 2023 |
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| Surplus or deficit after revaluation |
( |
| Balance at 29 February 2024 |
( |