The Thoroughbred Agency Ltd 04662639 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a property rental company. Digita Accounts Production Advanced 6.30.9574.0 true 04662639 2022-04-01 2023-03-31 04662639 2023-03-31 04662639 bus:Original 2023-03-31 04662639 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04662639 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04662639 bus:Micro-entities 2022-04-01 2023-03-31 04662639 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04662639 bus:FullAccounts 2022-04-01 2023-03-31 04662639 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04662639 bus:RegisteredOffice 2022-04-01 2023-03-31 04662639 bus:Director1 2022-04-01 2023-03-31 04662639 bus:Director2 2022-04-01 2023-03-31 04662639 bus:Director3 2022-04-01 2023-03-31 04662639 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04662639 bus:Agent1 2022-04-01 2023-03-31 04662639 countries:England 2022-04-01 2023-03-31 04662639 2021-04-01 2022-03-31 04662639 2022-03-31 04662639 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04662639 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04662639

The Thoroughbred Agency Ltd

trading as Thoroughbred Agency

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Thoroughbred Agency Ltd

trading as Thoroughbred Agency

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Thoroughbred Agency Ltd

trading as Thoroughbred Agency

Company Information

Directors

Mrs Karen Joy Tutty

Mr Nigel David Tutty

Miss Phillipa Louise Tutty

Registered office

Trenholme House Farm
Osmotherley
Northallerton
Yorkshire
DL6 3QA

Solicitors

Latimer Hinks
5 - 8 Priestgate
Darlington
DL1 1NL

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Thoroughbred Agency Ltd

trading as Thoroughbred Agency
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Thoroughbred Agency Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that The Thoroughbred Agency Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Thoroughbred Agency Ltd. You consider that The Thoroughbred Agency Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Thoroughbred Agency Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

23 November 2023

 

The Thoroughbred Agency Ltd

trading as Thoroughbred Agency

(Registration number: 04662639)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,475,392

1,475,515

Current assets

42,845

42,545

Creditors: Amounts falling due within one year

(161,465)

(136,486)

Net current liabilities

(118,620)

(93,941)

Total assets less current liabilities

1,356,772

1,381,574

Creditors: Amounts falling due after more than one year

(1,131,745)

(1,156,388)

Accruals and deferred income

(600)

(480)

 

224,427

224,706

Capital and reserves

224,427

224,706

1

General information

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

The address of its registered office is:
Trenholme House Farm
Osmotherley
Northallerton
Yorkshire
DL6 3QA
England

These financial statements were authorised for issue by the Board on 23 November 2023.

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 directors) during the year, was 0 (2022 - 0).

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.

Directors' responsibilities:

 

The Thoroughbred Agency Ltd

trading as Thoroughbred Agency

(Registration number: 04662639)
Balance Sheet as at 31 March 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mrs Karen Joy Tutty
Director

.........................................
Mr Nigel David Tutty
Director