Thistleton Management Company Limited 09955738 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a property management company. Digita Accounts Production Advanced 6.30.9574.0 true 09955738 2022-02-01 2023-01-31 09955738 2023-01-31 09955738 bus:Micro-entities 2022-02-01 2023-01-31 09955738 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09955738 bus:FullAccounts 2022-02-01 2023-01-31 09955738 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09955738 bus:RegisteredOffice 2022-02-01 2023-01-31 09955738 bus:Director1 2022-02-01 2023-01-31 09955738 bus:Director2 2022-02-01 2023-01-31 09955738 bus:Director3 2022-02-01 2023-01-31 09955738 bus:Director5 2022-02-01 2023-01-31 09955738 bus:Director6 2022-02-01 2023-01-31 09955738 bus:Director7 2022-02-01 2023-01-31 09955738 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09955738 countries:AllCountries 2022-02-01 2023-01-31 09955738 2021-02-01 2022-01-31 09955738 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09955738

Thistleton Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Thistleton Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thistleton Management Company Limited

Company Information

Directors

Mr Ian James Corcoran

Mr Karl Kingsley Thompson

Mr Paul Chapman

Mrs Zoe Marshall

Ms Jane Louise Blackhurst

Ms Ellie Francey

Registered office

Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered Accountants
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Thistleton Management Company Limited

(Registration number: 09955738)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

2,365

733

Accruals and deferred income

(210)

(192)

 

2,155

541

Capital and reserves

2,155

541

1

General information

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

The address of its registered office is:
Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the Board on 28 September 2023.

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 6 (2022 - 6).

 

Thistleton Management Company Limited

(Registration number: 09955738)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 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 28 September 2023 and signed on its behalf by:
 

.........................................
Mrs Zoe Marshall
Director