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REGISTERED NUMBER: 01423163 (England and Wales)












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: Mr J Tye
Mr A James





REGISTERED OFFICE: 118-120 Cranbrook Road
Ilford
Essex
IG1 4LZ





REGISTERED NUMBER: 01423163 (England and Wales)





ACCOUNTANTS: Raffingers LLP
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 2,290 2,290

CURRENT ASSETS
Debtors 436 323
Cash at bank 12,174 13,150
12,610 13,473
CREDITORS
Amounts falling due within one year 4,806 6,194
NET CURRENT ASSETS 7,804 7,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,094

9,569

PROVISIONS FOR LIABILITIES 10,079 9,554
NET ASSETS 15 15

CAPITAL AND RESERVES
Called up share capital 15 15
SHAREHOLDERS' FUNDS 15 15

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 23 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 November 2023 and were signed on its behalf by:





Mr J Tye - Director


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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 2,290
NET BOOK VALUE
At 23 June 2023 2,290
At 23 June 2022 2,290