Thornton Management Services Limited 06015919 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is management consultancy support Digita Accounts Production Advanced 6.30.9574.0 true 06015919 2021-01-01 2021-12-31 06015919 2021-12-31 06015919 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 06015919 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 06015919 bus:Micro-entities 2021-01-01 2021-12-31 06015919 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06015919 bus:FullAccounts 2021-01-01 2021-12-31 06015919 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 06015919 bus:RegisteredOffice 2021-01-01 2021-12-31 06015919 bus:Director2 2021-01-01 2021-12-31 06015919 bus:Director3 2021-01-01 2021-12-31 06015919 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06015919 countries:England 2021-01-01 2021-12-31 06015919 2020-01-01 2020-12-31 06015919 2020-12-31 06015919 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 06015919 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 06015919

Thornton Management Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Thornton Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thornton Management Services Limited

Company Information

Directors

Mr R Thornton

Mrs R L Suter

Registered office

77 Wood Lane
Chapmanslade
West Wiltshire
BA13 4AT

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Thornton Management Services Limited

(Registration number: 06015919)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

3,132

891

Current assets

286,091

383,950

Creditors: Amounts falling due within one year

(100,809)

(172,625)

Net current assets

185,282

211,325

Total assets less current liabilities

188,414

212,216

Creditors: Amounts falling due after more than one year

(6,434)

(6,434)

Accruals and deferred income

(33,063)

(32,838)

 

148,917

172,944

Capital and reserves

148,917

172,944

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
77 Wood Lane
Chapmanslade
West Wiltshire
BA13 4AT

These financial statements were authorised for issue by the Board on 5 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thornton Management Services Limited

(Registration number: 06015919)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................
Mr R Thornton
Director