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Registration number: 06711106

Thorpe Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

3,671

4,792

Current assets

119,391

117,113

Prepayments and accrued income

1,048

1,108

Creditors: Amounts falling due within one year

(36,750)

(40,574)

Net current assets

83,689

77,647

Total assets less current liabilities

87,360

82,439

Accruals and deferred income

(1,242)

(1,670)

 

86,118

80,769

Capital and reserves

86,118

80,769

 

Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2021 (continued)

1

General information

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

The address of its registered office is:
Tarn House 77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
England

These financial statements were authorised for issue by the Board on 12 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 4 (2020 - 4).

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.

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 12 September 2022 and signed on its behalf by:
 

.........................................
P Thorpe
Company secretary and director