0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00656595 2022-04-01 2023-03-31 00656595 2023-03-31 00656595 2022-03-31 00656595 bus:Director1 2022-04-01 2023-03-31 00656595 core:WithinOneYear 2023-03-31 00656595 core:WithinOneYear 2022-03-31 00656595 core:RestatedAmount 2022-03-31 00656595 bus:Micro-entities 2022-04-01 2023-03-31 00656595 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00656595 bus:FullAccounts 2022-04-01 2023-03-31 00656595 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00656595 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 00656595
Thorogood & Sons Limited
Filleted Unaudited Financial Statements
31 March 2023
Thorogood & Sons Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
8,887
9,885
--------
--------
Current assets
283,761
48,091
Prepayments and accrued income
464
722
-----------
---------
284,225
48,813
Creditors: amounts falling due within one year
78,672
37,348
-----------
---------
Net Current Assets
205,553
11,465
-----------
---------
Total Assets Less Current Liabilities
214,440
21,350
Accruals and deferred income
1,700
1,700
-----------
---------
212,740
19,650
-----------
---------
Capital and reserves
212,740
19,650
-----------
---------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr E W Thorogood
Director
Company registration number: 00656595
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bishops Palace House, Kingston upon Thames, Surrey, KT1 1QN.