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REGISTERED NUMBER: 10755201 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Thirkelow Limited

Thirkelow Limited (Registered number: 10755201)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Thirkelow Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr M J C Pollard
Mrs E J Pollard





REGISTERED OFFICE: Norfolk House
Hardwick Square North
Buxton
United Kingdom
SK17 6PU





REGISTERED NUMBER: 10755201 (England and Wales)





ACCOUNTANTS: BullockWoodburn Limited
Norfolk House
Hardwick Square North
Buxton
SK17 6PU

Thirkelow Limited (Registered number: 10755201)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338,707 330,619

CURRENT ASSETS
Debtors 5 24,525 21,090
Cash at bank 5,900 12,672
30,425 33,762
CREDITORS
Amounts falling due within one year 6 324,306 306,371
NET CURRENT LIABILITIES (293,881 ) (272,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,826 58,010

PROVISIONS FOR LIABILITIES 1,309 3,111
NET ASSETS 43,517 54,899

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,417 54,799
SHAREHOLDERS' FUNDS 43,517 54,899

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Thirkelow Limited (Registered number: 10755201)

Balance Sheet - continued
31 May 2023


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 5 October 2023 and were signed on its behalf by:




Mr M J C Pollard - Director



Mrs E J Pollard - Director


Thirkelow Limited (Registered number: 10755201)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Thirkelow 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 - 33% on reducing balance and 15% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Thirkelow Limited (Registered number: 10755201)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 297,499 57,618 355,117
Additions 3,436 10,437 13,873
At 31 May 2023 300,935 68,055 368,990
DEPRECIATION
At 1 June 2022 - 24,498 24,498
Charge for year - 5,785 5,785
At 31 May 2023 - 30,283 30,283
NET BOOK VALUE
At 31 May 2023 300,935 37,772 338,707
At 31 May 2022 297,499 33,120 330,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,252 18,540
Other debtors 273 2,550
24,525 21,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,020 8,065
Other creditors 314,286 298,306
324,306 306,371