Registered Number 11114914

THURSFIELDS PROPERTY HOLDINGS LIMITED

Micro-entity Accounts

30 April 2023

THURSFIELDS PROPERTY HOLDINGS LIMITED Registered Number 11114914

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
140
140
Fixed Assets
1,003,551
1,003,551
Current Assets
35,107
30,163
Prepayments and accrued income
200
200
Creditors: amounts falling due within one year
(126,059)
(126,502)
Net current assets (liabilities)
(90,752)
(96,139)
Total assets less current liabilities
912,939
907,552
Creditors: amounts falling due after more than one year
(626,707)
(680,497)
Provisions for liabilities
0
0
Accruals and deferred income
(28,519)
(14,216)
Total net assets (liabilities)
257,713
212,839
Capital and reserves
257,713
212,839
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2023

And signed on their behalf by:
Nicholas O'Hara, Director
Julia Warrilow, Director

THURSFIELDS PROPERTY HOLDINGS LIMITED Registered Number 11114914

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0