Thorntons Accountants Limited 04532740 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Accountants & Business Advisors Digita Accounts Production Advanced 6.30.9574.0 true 04532740 2022-04-01 2023-03-31 04532740 2023-03-31 04532740 bus:Director2 2023-03-31 04532740 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04532740 bus:Micro-entities 2022-04-01 2023-03-31 04532740 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04532740 bus:FullAccounts 2022-04-01 2023-03-31 04532740 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04532740 bus:RegisteredOffice 2022-04-01 2023-03-31 04532740 bus:Director1 2022-04-01 2023-03-31 04532740 bus:Director2 2022-04-01 2023-03-31 04532740 bus:Director3 2022-04-01 2023-03-31 04532740 bus:Director4 2022-04-01 2023-03-31 04532740 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04532740 countries:AllCountries 2022-04-01 2023-03-31 04532740 2021-04-01 2022-03-31 04532740 2022-03-31 04532740 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04532740

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Company Information

Directors

Mr Steven David Heeley

Mr Gavin Lee Spencer

Mr Mathew Robert Parsons

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven David Heeley

Mrs Heather Joanne Craggs (resigned 30 March 2023)

Mr Gavin Lee Spencer

Mr Mathew Robert Parsons

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 December 2023 and signed on its behalf by:
 

.........................................
Mr Mathew Robert Parsons
Director

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

(Registration number: 04532740)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

78,867

1,619

Current assets

125,683

160,392

Prepayments and accrued income

482

482

Creditors: Amounts falling due within one year

(49,431)

(47,693)

Net current assets

76,734

113,181

Total assets less current liabilities

155,601

114,800

Accruals and deferred income

(12,310)

(11,560)

 

143,291

103,240

Capital and reserves

143,291

103,240

1

General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 24 December 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 5 (2022 - 5).

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:

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

(Registration number: 04532740)
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.

Approved and authorised by the Board on 24 December 2023 and signed on its behalf by:
 

.........................................
Mr Mathew Robert Parsons
Director