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Registration number: 06825394

Thrust Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Thrust Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thrust Publishing Ltd

Company Information

Directors

Martin Carvell

Mr James Edward ROBERTSON

Registered office

183 Kingston Road
London
SW19 1LH

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Thrust Publishing Ltd

(Registration number: 06825394)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

72,030

73,789

Current assets

830,981

1,358,227

Prepayments and accrued income

800

800

Creditors: Amounts falling due within one year

237,921

(104,949)

Net current assets

1,069,702

1,254,078

Total assets less current liabilities

1,141,732

1,327,867

Creditors: Amounts falling due after more than one year

(100,000)

(499,219)

Accruals and deferred income

(988)

711,740

 

1,040,744

1,540,388

Capital and reserves

1,040,744

1,540,388

1

General information

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

The address of its registered office is:
183 Kingston Road
London
SW19 1LH

These financial statements were authorised for issue by the Board on 22 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2022 - 20).

For the financial year ending 28 February 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.

 

Thrust Publishing Ltd

(Registration number: 06825394)
Balance Sheet as at 28 February 2023

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 22 September 2023 and signed on its behalf by:
 

.........................................
Martin Carvell
Director

.........................................
Mr James Edward ROBERTSON
Director