Registered number
04431363
Thornes Fabrication Limited
Filleted Accounts
30 June 2023
Thornes Fabrication Limited
Registered number: 04431363
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 40,217 23,656
Current assets 99,687 111,282
Prepayments and accrued income 1,341 869
101,028 112,151
Creditors: amounts falling due within one year (115,064) (90,725)
Net current (liabilities)/assets (14,036) 21,426
Total assets less current liabilities 26,181 45,082
Creditors: amounts falling due after more than one year (3,218) -
Net assets 22,963 45,082
Capital and reserves 22,963 45,082
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Thornes Lane, Wakefield WF1 5QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Crossland
Director
Approved by the board on 29 November 2023
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