Registered Number 07453570

THORNE MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

31 October 2023

THORNE MAINTENANCE SERVICES LIMITED Registered Number 07453570

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
376,104
366,099
Current Assets
7,631
23,239
Creditors: amounts falling due within one year
(15,045)
(14,373)
Net current assets (liabilities)
(7,414)
8,866
Total assets less current liabilities
368,690
374,965
Creditors: amounts falling due after more than one year
(16,052)
-
Total net assets (liabilities)
352,638
374,965
Capital and reserves
352,638
374,965
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2024

And signed on their behalf by:
S M Thorne, Director

THORNE MAINTENANCE SERVICES LIMITED Registered Number 07453570

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2