Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true12022-04-01trueNo description of principal activity1false 11879344 2022-04-01 2023-03-31 11879344 2023-03-31 11879344 2021-04-01 2022-03-31 11879344 2022-03-31 11879344 c:Director1 2022-04-01 2023-03-31 11879344 d:CurrentFinancialInstruments 2023-03-31 11879344 d:CurrentFinancialInstruments 2022-03-31 11879344 d:ShareCapital 2023-03-31 11879344 d:ShareCapital 2022-03-31 11879344 c:OrdinaryShareClass1 2022-04-01 2023-03-31 11879344 c:OrdinaryShareClass1 2023-03-31 11879344 c:OrdinaryShareClass1 2022-03-31 11879344 c:EntityHasNeverTraded 2022-04-01 2023-03-31 11879344 c:FRS102 2022-04-01 2023-03-31 11879344 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11879344 c:FullAccounts 2022-04-01 2023-03-31 11879344 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number:  11879344














THORNTON MANOR COUNTRY ESTATE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


 
THORNTON MANOR COUNTRY ESTATE LIMITED
REGISTERED NUMBER: 11879344

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 February 2024.




D P Simpson
Director

The notes on page 2 form part of these financial statements.

Page 1

 
THORNTON MANOR COUNTRY ESTATE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Thornton Manor Country Estate Limited is a private limited company, limited by shares, incorporated in England and Wales.  Its registered office is Thornton Manor, Manor Road, Thornton House, Wirral, CH63 1JB.  The company number is 11879344.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
100
100

100
100



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary A share of £100.00
100
100



6.


Ultimate controlling party

The company is under the control of the sole shareholder Mr Philip Cowan.

Page 2