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REGISTERED NUMBER: 06091680 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

THORNBURN PRODUCTIONS LIMITED

THORNBURN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06091680)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THORNBURN PRODUCTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2023







DIRECTORS: E. J. Thornton
L J Thornton





SECRETARY: L J Thornton





REGISTERED OFFICE: 25 Park Avenue South
Hornsey
London
N8 8LU





REGISTERED NUMBER: 06091680 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

THORNBURN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06091680)

BALANCE SHEET
31 January 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 668 366

CURRENT ASSETS
Debtors 5 255,653 11,065
Cash at bank 295,332 525,781
550,985 536,846
CREDITORS
Amounts falling due within one year 6 (79,320 ) (142,976 )
NET CURRENT ASSETS 471,665 393,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

472,333

394,236

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 472,233 394,136
SHAREHOLDERS' FUNDS 472,333 394,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





E. J. Thornton - Director


THORNBURN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06091680)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2023

1. STATUTORY INFORMATION

Thornburn Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

THORNBURN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06091680)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 3,017
Additions 524
At 31 January 2023 3,541
DEPRECIATION
At 1 February 2022 2,651
Charge for year 222
At 31 January 2023 2,873
NET BOOK VALUE
At 31 January 2023 668
At 31 January 2022 366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,625 11,065
Directors' current accounts 209,005 -
Tax 38,023 -
255,653 11,065

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 71,853 38,931
Social security and other taxes - (594 )
VAT 3,809 11,303
Directors' current accounts - 90,873
Accrued expenses 3,658 2,463
79,320 142,976