REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
FOR |
ESTMANCO (THORNTON HOUSE) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
FOR |
ESTMANCO (THORNTON HOUSE) LIMITED |
ESTMANCO (THORNTON HOUSE) LIMITED (REGISTERED NUMBER: 01423163) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 23 June 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ESTMANCO (THORNTON HOUSE) LIMITED |
COMPANY INFORMATION |
for the year ended 23 June 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
ESTMANCO (THORNTON HOUSE) LIMITED (REGISTERED NUMBER: 01423163) |
ABRIDGED BALANCE SHEET |
23 June 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ESTMANCO (THORNTON HOUSE) LIMITED (REGISTERED NUMBER: 01423163) |
ABRIDGED BALANCE SHEET - continued |
23 June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
ESTMANCO (THORNTON HOUSE) LIMITED (REGISTERED NUMBER: 01423163) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 23 June 2023 |
1. | STATUTORY INFORMATION |
Estmanco (Thornton House) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
The presentation currency of the financial statements is Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Service charge income is measured at fair value of the consideration received or receivable, net of any discounts and rebates. |
Tangible fixed assets |
The director is of the opinion that the value of the freehold property will appreciate in the future and therefore consider it inappropriate to depreciate the freehold property in accordance with the requirements of FRS102 1A. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Short term debtors and creditors |
Short term creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 24 June 2022 |
and 23 June 2023 |
NET BOOK VALUE |
At 23 June 2023 |
At 23 June 2022 |