Registered number
11800307
J Thornhill Construction Ltd
Filleted Accounts
31 January 2023
J Thornhill Construction Ltd
Registered number: 11800307
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets - 162
Current assets 9,745 8,867
Creditors: amounts falling due within one year (8,951) (8,828)
Net current assets 794 39
Total assets less current liabilities 794 201
Net assets 794 201
Capital and reserves 794 201
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Wain Avenue, Chesterfield, United Kingdom, S41 0FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Thornhill
Director
Approved by the board on 15 September 2023
J Thornhill Construction Ltd 11800307 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 J Thornhill No description of principal activity 11800307 2021-02-01 2022-01-31 11800307 core:WithinOneYear 2022-01-31 11800307 2022-02-01 2023-01-31 11800307 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11800307 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11800307 countries:England 2022-02-01 2023-01-31 11800307 bus:Director40 2022-02-01 2023-01-31 11800307 bus:Micro-entities 2022-02-01 2023-01-31 11800307 bus:FullAccounts 2022-02-01 2023-01-31 11800307 2023-01-31 11800307 core:WithinOneYear 2023-01-31 11800307 2022-01-31 iso4217:GBP xbrli:pure