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Thranation Limited |
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Financial Statements |
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for the period |
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28 September 2020 to 31 December 2021 |
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Thranation Limited |
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Financial Statements |
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for the period |
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28 September 2020 to 31 December 2021 |
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Thranation Limited (Registered number: 12907964) |
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Contents of the Financial Statements |
for the period 28 September 2020 to 31 December 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Thranation Limited |
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Company Information |
for the period 28 September 2020 to 31 December 2021 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Thranation Limited (Registered number: 12907964) |
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Balance Sheet |
31 December 2021 |
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Notes | £ | £ |
Fixed assets |
Investments | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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The director acknowledges her 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Thranation Limited (Registered number: 12907964) |
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Notes to the Financial Statements |
for the period 28 September 2020 to 31 December 2021 |
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1. | Statutory information |
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Thranation Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Turnover represents amounts receivable from the company's investments, recognised when received. |
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3. | Employees and directors |
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The average number of employees during the period was NIL. |
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4. | Fixed asset investments |
Other |
investments |
£ |
Cost or valuation |
Additions |
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Revaluations |
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At 31 December 2021 |
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Net book value |
At 31 December 2021 |
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Cost or valuation at 31 December 2021 is represented by: |
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Other |
investments |
£ |
Valuation in 2021 | 84,660 |
Cost | 888,414 |
973,074 |
Thranation Limited (Registered number: 12907964) |
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Notes to the Financial Statements - continued |
for the period 28 September 2020 to 31 December 2021 |
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4. | Fixed asset investments - continued |
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If investments had not been revalued they would have been included at the following historical cost: |
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£ |
Cost | 888,414 |
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Investments were valued on an open market basis on 31 December 2021 by the investment portfolio manager . |
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5. | Debtors: amounts falling due within one year |
£ |
Other debtors |
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6. | Creditors: amounts falling due within one year |
£ |
Accruals and deferred income |
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