Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity Ian Baxter Fisken 30/07/1997 Vivian Falconer Fisken 30/07/1997 SC177605 2023-01-31 SC177605 bus:Director1 2023-01-31 SC177605 bus:Director2 2023-01-31 SC177605 2022-01-31 SC177605 core:CurrentFinancialInstruments 2023-01-31 SC177605 core:CurrentFinancialInstruments 2022-01-31 SC177605 2022-02-01 2023-01-31 SC177605 bus:Micro-entities 2022-02-01 2023-01-31 SC177605 bus:FullAccounts 2022-02-01 2023-01-31 SC177605 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC177605 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC177605 bus:Director1 2022-02-01 2023-01-31 SC177605 bus:Director2 2022-02-01 2023-01-31 SC177605 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: SC177605 (Scotland)

THORNLEA (FORFAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH THE REGISTRAR

THORNLEA (FORFAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023

Contents

THORNLEA (FORFAR) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
THORNLEA (FORFAR) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
DIRECTORS Ian Baxter Fisken
Vivian Falconer Fisken
SECRETARY Vivian Falconer Fisken
REGISTERED OFFICE Queenswell Road
Forfar
Tayside
DD8 3HZ
United Kingdom
COMPANY NUMBER SC177605 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
THORNLEA (FORFAR) LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2023
THORNLEA (FORFAR) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
2023 2022
£ £
Fixed assets 2,189,454 2,158,925
Current assets 381,032 382,750
Creditors: amounts falling due within one year ( 87,870) ( 129,998)
Net current assets 293,162 252,752
Total assets less current liabilities 2,482,616 2,411,677
Net assets 2,482,616 2,411,677
Capital and reserves 2,482,616 2,411,677

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 financial statements of Thornlea (forfar) Limited (registered number: SC177605) were approved and authorised for issue by the Board of Directors on 25 October 2023 and were signed on its behalf by:

Ian Baxter Fisken
Director
THORNLEA (FORFAR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023
THORNLEA (FORFAR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC177605). The address of its registered office is Queenswell Road, Forfar, Tayside, DD8 3HZ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2