Company Registration No. 09023845 (England and Wales)
THADEUS LONDON LIMITED
Unaudited accounts
for the year ended 31 January 2020
THADEUS LONDON LIMITED
Unaudited accounts
Contents
THADEUS LONDON LIMITED
Company Information
for the year ended 31 January 2020
Directors
Harry De Stacpoole
Filipe Joao Pyrrait DA CUNHA SANTOS
Oscar Cardoso DE SOUSA MARQUES
Company Number
09023845 (England and Wales)
Registered Office
17 Heathmans Road
London
SW6 4TJ
Accountants
CBM Accounting LTD
Office 324 Olympic House
28-42 Clements Road
Ilford
Essex
IG1 1BA
THADEUS LONDON LIMITED
Statement of financial position
as at
31 January 2020
Tangible assets
1,411
2,181
Inventories
95,420
63,371
Cash at bank and in hand
117,001
192,038
Creditors: amounts falling due within one year
(213,431)
(78,929)
Net current assets
340,224
231,955
Net assets
341,635
234,136
Called up share capital
136
136
Share premium
149,967
149,967
Profit and loss account
191,532
84,033
Shareholders' funds
341,635
234,136
For the year ending 31 January 2020 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 23 June 2021 and were signed on its behalf by
Harry De Stacpoole
Director
Company Registration No. 09023845
THADEUS LONDON LIMITED
Notes to the Accounts
for the year ended 31 January 2020
THADEUS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09023845. The registered office is 17 Heathmans Road, London, SW6 4TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
THADEUS LONDON LIMITED
Notes to the Accounts
for the year ended 31 January 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
109,742
35,611
Accrued income and prepayments
14,404
7,000
Other debtors
217,088
12,864
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
52,605
8,879
Taxes and social security
2,199
7,114
Other creditors
148,405
61,136
7
Share capital
2020
2019
Allotted, called up and fully paid:
9,500 Ordinary shares (Harry de Stacpoole) of £0.01 each
95.00
95.00
679 Ordinary shares (David de Stacpoole) of £0.01 each
6.79
6.79
3,393 Ordinary shares (Inmedia Asia Communications Limited) of £0.01 each
33.93
33.93
The company was under the control of Harry De Stacpoole throughout the period.
9
Average number of employees
During the year the average number of employees was 7 (2019: 5).