THURSTON CONSTRUCTION LTD

Company Registration Number:
12030590 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THURSTON CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THURSTON CONSTRUCTION LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 50,357 35,824
Total fixed assets: 50,357 35,824
Current assets
Stocks: 195,000 45,000
Debtors:   25,073 3,011
Cash at bank and in hand: 6,657 19,306
Total current assets: 226,730 67,317
Creditors: amounts falling due within one year:   (250,852) (80,035)
Net current assets (liabilities): (24,122) (12,718)
Total assets less current liabilities: 26,235 23,106
Creditors: amounts falling due after more than one year:   (18,580) (19,583)
Total net assets (liabilities): 7,655 3,523
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,654 3,522
Shareholders funds: 7,655 3,523

The notes form part of these financial statements

THURSTON CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2023
and signed on behalf of the board by:

Name: Mr D Thurston
Status: Director

The notes form part of these financial statements

THURSTON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THURSTON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

THURSTON CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 47,490
Additions 23,895
At 31 March 2023 71,385
Depreciation
At 01 April 2022 11,666
Charge for year 9,362
At 31 March 2023 21,028
Net book value
At 31 March 2023 50,357
At 31 March 2022 35,824