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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 10185339
Thorlinings UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Cairns Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10185339
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,431 1,431
Cash at bank and in hand 83 38
1,514 1,469
Creditors: Amounts Falling Due Within One Year 5 (7,922 ) (6,964 )
NET CURRENT ASSETS (LIABILITIES) (6,408 ) (5,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,408 ) (5,495 )
NET LIABILITIES (6,408 ) (5,495 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (7,408 ) (6,495 )
SHAREHOLDERS' FUNDS (6,408) (5,495)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Janusz Figula
Director
Mr Andrzej Ziajka
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thorlinings UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10185339 . The registered office is Cairns Accountants , Westbrook House, Wreakes Lane, Dronfield, S18 1LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
VAT debtor 664 664
CIS 767 767
1,431 1,431
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 552 -
Directors' loan accounts 7,370 6,964
7,922 6,964
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2