Thorpe Rental Limited 11124198 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 11124198 2022-04-01 2023-03-31 11124198 2023-03-31 11124198 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11124198 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11124198 bus:Micro-entities 2022-04-01 2023-03-31 11124198 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11124198 bus:FullAccounts 2022-04-01 2023-03-31 11124198 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11124198 bus:RegisteredOffice 2022-04-01 2023-03-31 11124198 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 11124198 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11124198 countries:AllCountries 2022-04-01 2023-03-31 11124198 2021-04-01 2022-03-31 11124198 2022-03-31 11124198 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11124198 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11124198

Thorpe Rental Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Thorpe Rental Limited

Company Information

Director

Mr R Thorpe

Company secretary

Mr R Thorpe

Registered office

Oak Beams
Long Mill Lane
Platt
Sevenoaks
Kent
TN15 8NA

 

Thorpe Rental Limited

(Registration number: 11124198)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

873,048

881,372

Current assets

2,866

3,239

Prepayments and accrued income

1,043

590

Creditors: Amounts falling due within one year

(2,619)

(3,208)

Net current assets

1,290

621

Total assets less current liabilities

874,338

881,993

Creditors: Amounts falling due after more than one year

(859,550)

(857,860)

Accruals and deferred income

(3,570)

(3,900)

 

11,218

20,233

Capital and reserves

11,218

20,233

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oak Beams
Long Mill Lane
Platt
Sevenoaks
Kent
TN15 8NA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Off-balance sheet arrangements

Charges on assets
'Creditors: Amounts falling due after more than one year' comprise long term interest free loans from the director/shareholders. £220,000 of the loans are secured by way of a charge over one of the company's properties.

 

Thorpe Rental Limited

(Registration number: 11124198)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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; and

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

Approved and authorised by the director on 11 October 2023
 

Mr R Thorpe
Company secretary and director