R & H Thomas Limited - Accounts to registrar (filleted) - small 23.2.5

R & H Thomas Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 04631258 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

R & H THOMAS LIMITED

R & H THOMAS LIMITED (REGISTERED NUMBER: 04631258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


R & H THOMAS LIMITED (REGISTERED NUMBER: 04631258)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,997 29,501

CURRENT ASSETS 107,932 212,512

CREDITORS
Amounts falling due within one year (22,009 ) (80,798 )
NET CURRENT ASSETS 85,923 131,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,920

161,215

ACCRUALS AND DEFERRED INCOME 19,582 18,827
NET ASSETS 84,338 142,388

CAPITAL AND RESERVES 84,338 142,388

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R & H Thomas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04631258

Registered office: Mitre Farm
Corse Lawn
Gloucestershire
GL19 4NG

2. SECURED DEBT

Lloyds TSB Bank plc registered a fixed and floating charge over all property and assets on 4 February 2005. HSBC Bank plc registered a fixed and floating charge over all property and assets on 23 June 2003.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

R & H THOMAS LIMITED (REGISTERED NUMBER: 04631258)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R P Thomas and Mrs H S Thomas
Balance outstanding at start of year (41,591 ) (113,808 )
Amounts advanced 47,600 82,801
Amounts repaid (9,579 ) (10,584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,570 ) (41,591 )

No interest is being charged on the loan and there are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2024 and were signed on its behalf by:




R P Thomas - Director



Mrs H S Thomas - Director