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Registered Number: 12100799
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

THE THRIVE GROUP LTD

Director Joanne Herrington
Registered Number 12100799
Registered Office 71-75 Shelton Street
London
WC2H 9JQ
Accountants Strata Accountants Limited
Milton Park Innovation Centre
99 Park Drive
Abingdon
OX14 4RY
1
  2023   2022
    £ £   £ £
Fixed assets   2,159      623 
Current assets 7,169      72,758   
Prepayments and accrued income 1,205      7,555   
Creditors: amount falling due within one year (7,214)     (33,691)  
Net current assets   1,160      46,622 
Total assets less current liabilities   3,319      47,245 
Net assets   3,319      47,245 
 

         
Capital and reserves   3,319      47,245 
 
NOTES TO THE ACCOUNTS

General Information
The Thrive Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12100799, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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.
The financial statements were approved by the director on 13 September 2023 and were signed by:


--------------------------------
Joanne Herrington
Director
2