Registered number
07951574
Thorncroft Associates Ltd
Filleted Accounts
28 February 2023
Thorncroft Associates Ltd
Registered number: 07951574
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 10,761 14,701
Creditors: amounts falling due within one year 331 (33)
Net current assets 11,092 14,668
Total assets less current liabilities 11,092 14,668
Creditors: amounts falling due after more than one year (8,081) (7,112)
Accruals and deferred income (554) (513)
Net assets 2,457 7,043
Capital and reserves 2,457 7,043
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Oakland Crescent, Riddings, Alfreton, Derbyshire, DE55 4EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A O'Flynn
Director
Approved by the board on 6 November 2023
Thorncroft Associates Ltd 07951574 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 A O'Flynn No description of principal activity 07951574 2021-03-01 2022-02-28 07951574 core:WithinOneYear 2022-02-28 07951574 core:AfterOneYear 2022-02-28 07951574 2022-03-01 2023-02-28 07951574 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07951574 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07951574 countries:England 2022-03-01 2023-02-28 07951574 bus:Director40 2022-03-01 2023-02-28 07951574 bus:Micro-entities 2022-03-01 2023-02-28 07951574 bus:FullAccounts 2022-03-01 2023-02-28 07951574 2023-02-28 07951574 core:WithinOneYear 2023-02-28 07951574 core:AfterOneYear 2023-02-28 07951574 2022-02-28 iso4217:GBP xbrli:pure