Thorntons Accounting Limited 05069592 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 05069592 2022-04-01 2023-03-31 05069592 2023-03-31 05069592 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05069592 bus:Micro-entities 2022-04-01 2023-03-31 05069592 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05069592 bus:FullAccounts 2022-04-01 2023-03-31 05069592 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05069592 bus:RegisteredOffice 2022-04-01 2023-03-31 05069592 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05069592 bus:Director2 2022-04-01 2023-03-31 05069592 bus:Director3 2022-04-01 2023-03-31 05069592 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05069592 countries:EnglandWales 2022-04-01 2023-03-31 05069592 2021-04-01 2022-03-31 05069592 2022-03-31 05069592 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05069592

Thorntons Accounting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Thorntons Accounting Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thorntons Accounting Limited

Company Information

Directors

Mr Gavin Lee Spencer

Mr Steven David Heeley

Mr Mathew Robert Parsons

Company secretary

Mr Gavin Lee Spencer

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

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

 

Thorntons Accounting Limited

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 Gavin Lee Spencer - Company secretary and director

Mr Steven David Heeley

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 26 December 2023 and signed on its behalf by:
 

.........................................
Mr Gavin Lee Spencer
Company secretary and director

 

Thorntons Accounting Limited

(Registration number: 05069592)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

56,614

59,856

Current assets

664,227

609,024

Prepayments and accrued income

27,918

27,016

Creditors: Amounts falling due within one year

(133,846)

(138,915)

Net current assets

558,299

497,125

 

614,913

556,981

Capital and reserves

614,913

556,981

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 26 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 10 (2022 - 10).

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 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.

 

Thorntons Accounting Limited

(Registration number: 05069592)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 26 December 2023 and signed on its behalf by:
 

.........................................
Mr Gavin Lee Spencer
Company secretary and director