ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31false22020-04-01true2No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04883157 2020-04-01 2021-03-31 04883157 2021-03-31 04883157 2019-04-01 2020-03-31 04883157 2020-03-31 04883157 c:Director1 2020-04-01 2021-03-31 04883157 d:CurrentFinancialInstruments 2021-03-31 04883157 d:CurrentFinancialInstruments 2020-03-31 04883157 c:Micro-entities 2020-04-01 2021-03-31 04883157 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04883157 c:FullAccounts 2020-04-01 2021-03-31 04883157 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company Registration Number 04883157























THOMAS & THOMAS SURVEYORS LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MARCH 2021























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THOMAS & THOMAS SURVEYORS LIMITED
REGISTERED NUMBER: 04883157

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
Note
£
£

  

Fixed assets
  
510,272
158

Current assets
  
575,711
1,023,831

Creditors: amounts falling due within one year
  
(110,828)
(23,130)

Net current assets
  
 
 
464,883
 
 
1,000,701

Total assets less current liabilities
  
975,155
1,000,859

  

Net assets
  
975,155
1,000,859

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THOMAS & THOMAS SURVEYORS LIMITED
REGISTERED NUMBER: 04883157

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

2021
2020
Note
£
£

  

Capital and reserves
  
975,155
1,000,859


Notes

General information

Thomas & Thomas Surveyors Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Birbeck House, Duke Street, Penrith, Cumbria, CA11 7NA.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


Directors' benefits: advances, credits and guarantees

During the period Mr and Mrs Thomas had a loan account with the company. At 1 April 2020, Mr and Mrs Thomas owed the company £208,244. During the year the company provided further loan advances of £367,159 and Mr and Mrs Thomas made repayments of £83,244. At 31 March 2021, Mr and Mrs Thomas owed the company £492,159. Interest of £8,581 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr S Thomas
Director

Date: 18 August 2021

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