Company registration number 01240556 (England and Wales)
THORNIX ENAMELLERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
THORNIX ENAMELLERS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
257,214
267,585
Current assets
285,471
307,936
Creditors: amounts falling due within one year
(112,791)
(77,337)
Net current assets
172,680
230,599
Total assets less current liabilities
429,894
498,184
Accruals and deferred income
(47,114)
(44,130)
Net assets
382,780
454,054
Capital and reserves
382,780
454,054
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors entered into the following advances and credits with the company:
Year ended 28 February 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr T J S Thorpe
5,000
-
(5,000)
-
Mrs T G Dawson
5,000
-
(5,000)
-
Mr R I S Thorpe
5,000
-
(5,000)
-
15,000
-
(15,000)
-
Year ended 28 February 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr T J S Thorpe
5,000
-
-
5,000
Mrs T G Dawson
5,000
-
-
5,000
Mr R I S Thorpe
5,000
-
-
5,000
15,000
-
-
15,000
THORNIX ENAMELLERS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Thornix Enamellers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 12 Little Tennis Street, Nottingham, NG2 4EN.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 November 2023 and are signed on its behalf by:
Mrs T G Dawson
Director
Company Registration Number 01240556