Thorpe and Foster Limited 00986390 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property developers. Digita Accounts Production Advanced 6.30.9574.0 true 00986390 2022-02-01 2023-01-31 00986390 2023-01-31 00986390 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 00986390 bus:Micro-entities 2022-02-01 2023-01-31 00986390 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 00986390 bus:FullAccounts 2022-02-01 2023-01-31 00986390 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 00986390 bus:RegisteredOffice 2022-02-01 2023-01-31 00986390 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 00986390 bus:Director3 2022-02-01 2023-01-31 00986390 bus:Director4 2022-02-01 2023-01-31 00986390 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 00986390 countries:England 2022-02-01 2023-01-31 00986390 2021-02-01 2022-01-31 00986390 2022-01-31 00986390 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 00986390

Thorpe and Foster Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Thorpe and Foster Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Thorpe and Foster Limited

Company Information

Directors

Mrs G V Foster

Ms S B P Millett

Mrs T Sumner

Company secretary

Mrs G V Foster

Registered office

Southwater House
Church Lane
Southwater
Horsham
Sussex
RH13 9BT

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Thorpe and Foster Limited

(Registration number: 00986390)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

168,516

168,516

Current assets

513,430

489,400

Prepayments and accrued income

12,296

3,507

Creditors: Amounts falling due within one year

(10,449)

(7,871)

Net current assets

515,277

485,036

Total assets less current liabilities

683,793

653,552

Accruals and deferred income

(3,900)

(3,900)

 

679,893

649,652

Capital and reserves

679,893

649,652

 

Thorpe and Foster Limited

(Registration number: 00986390)
Balance Sheet as at 31 January 2023

1

General information

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

The address of its registered office is:
Southwater House
Church Lane
Southwater
Horsham
Sussex
RH13 9BT
England

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

For the financial year ending 31 January 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 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.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mrs G V Foster
Company secretary and director