Company registration number 09200259 (England and Wales)
PAUL THORNE LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
PAUL THORNE LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PAUL THORNE LTD FOR THE YEAR ENDED 31 OCTOBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul Thorne Ltd for the year ended 31 October 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Paul Thorne Ltd, as a body, in accordance with the terms of our engagement letter dated 25 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Thorne Ltd and state those matters that we have agreed to state to the board of directors of Paul Thorne Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Thorne Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Paul Thorne Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Paul Thorne Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Paul Thorne Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
12 February 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
PAUL THORNE LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
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2023
2022
£
£
£
£
Fixed assets
44,730
50,857
Current assets
51,124
49,780
Prepayments and accrued income
213
379
Creditors: amounts falling due within one year
(31,932)
(25,567)
Net current assets
19,405
24,592
Total assets less current liabilities
64,135
75,449
Creditors: amounts falling due after more than one year
(3,547)
(8,867)
Net assets
60,588
66,582
Capital and reserves
60,588
66,582
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Paul Thorne Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PAUL THORNE LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
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The financial statements were approved and signed by the director and authorised for issue on 10 February 2024
Mr P W Thorne
Director
Company registration number 09200259 (England and Wales)
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