Thornworthy Limited 13537762 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is furnished holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 13537762 2022-07-01 2023-06-30 13537762 2023-06-30 13537762 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13537762 bus:Micro-entities 2022-07-01 2023-06-30 13537762 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13537762 bus:FullAccounts 2022-07-01 2023-06-30 13537762 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13537762 bus:RegisteredOffice 2022-07-01 2023-06-30 13537762 bus:Director1 2022-07-01 2023-06-30 13537762 bus:Director2 2022-07-01 2023-06-30 13537762 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13537762 countries:EnglandWales 2022-07-01 2023-06-30 13537762 2021-07-29 2022-06-30 13537762 2022-06-30 13537762 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13537762

Thornworthy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Thornworthy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thornworthy Limited

Company Information

Directors

R E Collins

L M Sansom

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Thornworthy Limited

(Registration number: 13537762)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

2,014

8,275

Creditors: Amounts falling due within one year

(7,400)

(5,363)

Total assets less current liabilities

(5,386)

2,912

Accruals and deferred income

(1,722)

(840)

 

(7,108)

2,072

Capital and reserves

(7,108)

2,072

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Thornworthy Limited

(Registration number: 13537762)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
R E Collins
Director