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Company registration number: 06580042
THORGED LIMITED
Unaudited filleted financial statements
31 March 2023
THORGED LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
THORGED LIMITED
Directors and other information
Directors Mr Timothy Thorogood
Mr John Gedney
Secretary Tim Thorogood
Company number 06580042
Registered office 29 Catholic Lane
Sedgley
Dudley
DY3 3UF
Bankers Yorkshire Bank
211 Wolverhampton Street
Dudley
THORGED LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 37,782 46,656
_______ _______
Current assets 162,064 78,825
Creditors: amounts falling due within one year ( 90,898) ( 6,553)
_______ _______
Net current assets 71,166 72,272
_______ _______
Total assets less current liabilities 108,948 118,928
Accruals and deferred income ( 15,246) ( 4,755)
_______ _______
Net assets 93,702 114,173
_______ _______
Capital and reserves 93,702 114,173
_______ _______
THORGED LIMITED
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Timothy Thorogood ( 948) ( 3,565) ( 4,513)
Mr John Gedney ( 18) ( 25,532) ( 25,550)
_______ _______ _______
( 966) ( 29,097) ( 30,063)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Timothy Thorogood ( 4,175) 3,227 ( 948)
Mr John Gedney ( 18) - ( 18)
_______ _______ _______
( 4,193) 3,227 ( 966)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2023 , and are signed on behalf of the board by:
Mr Timothy Thorogood
Director
Company registration number: 06580042
The company is a private company limited by shares, registered in England.