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Registered number: 10789594
Thorne Island Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Balance Sheet
Registered number: 10789594
2023 2022
£ £
Fixed assets 616,519 701,771
Current assets 5,918 145,634
Prepayments and accrued income 12,921 13,127
Creditors: Amounts Falling Due Within One Year (441 ) (35,959 )
NET CURRENT ASSETS 18,398 122,802
TOTAL ASSETS LESS CURRENT LIABILITIES 634,917 824,573
Creditors: Amounts Falling After More Than One Year (2,462,476 ) (2,328,271 )
Accruals and deferred income (17,880 ) (6,721 )
NET LIABILITIES (1,845,439 ) (1,510,419 )
CAPITAL AND RESERVES (1,845,439 ) (1,510,419 )
Notes
1. General Information
Thorne Island Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10789594 . The registered office is C/O Acconomy Limited, Arena Business Centre, Holyrood Close, Poole, Dorset, BH17 7FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Conner
Director
24th October 2023