Accounts Submission

THIRTY FIFTY LIMITED - Company Information

Company Accounts and Tax Online 04539469 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 04539469 2019-10-01 2020-09-30 04539469 2021-09-30 04539469 2020-10-01 2021-09-30 04539469 2020-09-30 04539469 countries:EnglandWales 2020-10-01 2021-09-30 04539469 curr:PoundSterling 2020-10-01 2021-09-30 04539469 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04539469 uk-bus:FRS102 2020-10-01 2021-09-30 04539469 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 04539469 uk-bus:FullAccounts 2020-10-01 2021-09-30 04539469 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 04539469 uk-bus:Director1 2020-10-01 2021-09-30 04539469 uk-bus:Director1 2020-10-01 04539469 uk-bus:Director1 2021-09-30 04539469 uk-bus:Director2 2020-10-01 2021-09-30 04539469 uk-bus:Director2 2020-10-01 04539469 uk-bus:Director2 2021-09-30 04539469 core:AfterOneYear 2021-09-30 04539469 core:AfterOneYear 2020-09-30 04539469 core:WithinOneYear 2021-09-30 04539469 core:WithinOneYear 2020-09-30 04539469 core:WithinOneYear 2020-10-01 2021-09-30 04539469 core:AfterOneYear 2021-09-30 04539469 core:AfterOneYear 2020-09-30 04539469 core:AfterOneYear 2020-10-01 2021-09-30 04539469 core:ShareCapital 2021-09-30 04539469 core:ShareCapital 2020-09-30 04539469 core:RevaluationReserve 2021-09-30 04539469 core:RevaluationReserve 2020-09-30 04539469 core:RetainedEarningsAccumulatedLosses 2021-09-30 04539469 core:RetainedEarningsAccumulatedLosses 2020-09-30 04539469 1 2020-10-01 2021-09-30 04539469 core:LandBuildings 2020-10-01 2021-09-30 04539469 core:LandBuildings 2021-09-30 04539469 core:LandBuildings 2019-10-01 2020-09-30 04539469 core:LandBuildings 2020-09-30 04539469 core:PlantMachinery 2020-10-01 2021-09-30 04539469 core:PlantMachinery 2021-09-30 04539469 core:PlantMachinery 2019-10-01 2020-09-30 04539469 core:PlantMachinery 2020-09-30 04539469 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 04539469 core:FurnitureFittingsToolsEquipment 2021-09-30 04539469 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 04539469 core:FurnitureFittingsToolsEquipment 2020-09-30 04539469 core:OfficeEquipment 2020-10-01 2021-09-30 04539469 core:OfficeEquipment 2021-09-30 04539469 core:OfficeEquipment 2019-10-01 2020-09-30 04539469 core:OfficeEquipment 2020-09-30 04539469 core:Vehicles 2020-10-01 2021-09-30 04539469 core:Vehicles 2021-09-30 04539469 core:Vehicles 2019-10-01 2020-09-30 04539469 core:Vehicles 2020-09-30 04539469 core:NetGoodwill 2020-10-01 2021-09-30 04539469 core:NetGoodwill 2021-09-30 04539469 core:NetGoodwill 2019-10-01 2020-09-30 04539469 core:NetGoodwill 2020-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2021-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 04539469 core:IntangibleAssetsOtherThanGoodwill 2020-09-30

Company Registration Number:
04539469 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Christopher SCOTT
Jane Caroline SCOTT

This report was approved by the board of directors on 10 December 2021
And Signed On Behalf Of The Board By:

Name: Jane Caroline SCOTT
Status: Director

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:		5,394	6,448
Debtors:	4	10,541	21,479
Cash at bank and in hand:		86,528	95,633
Total current assets:		102,463	123,560
Creditors: amounts falling due within one year:	5	( 84,023 )	( 55,165 )
Net current assets (liabilities):		18,440	68,395
Total assets less current liabilities:		18,440	68,395
Creditors: amounts falling due after more than one year:	6		( 50,000 )
Total net assets (liabilities):		18,440	18,395

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	18,438	18,393
Shareholders funds:	18,440	18,395

For the year ending 30 September 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2021
And Signed On Behalf Of The Board By:

Name: Jane Caroline SCOTT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

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

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Debtors

	2021 £	2020 £
Trade debtors	10,541	10,484
Other debtors		10,995
Total	10,541	21,479

Notes to the Financial Statements

for the Period Ended 30 September 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	4,493	5,830
Taxation and social security	21,753	13,615
Other creditors	57,777	35,720
Total	84,023	55,165

Notes to the Financial Statements

for the Period Ended 30 September 2021

6.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Bank loans and overdrafts		50,000
Total		50,000

Director:		Christopher SCOTT
		Jane Caroline SCOTT


Registered office:		272 Waldegrave Road Twickenham TW1 4ST


Company Registration Number:		04539469 (England and Wales)

Accounts Submission