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THORNHURST CONTRACTING LTD

Unaudited financial statements for the year ended 30 September 2023


Company information

THORNHURST CONTRACTING LTD is a private company limited by shares, registered in England and Wales, registered number 04549926.

The company's registered office is: 1 Goodacre Close, St Georges Avenue, Weybridge, Surrey, KT13 0DX, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Current assets 18,236.82 33,292.38
Prepayments and accrued income 900.00 0.00
Creditors: amounts falling due within one year (19,132.82) (25,471.73)
Net current assets / (liabilities) 4.00 7,820.65
Total assets less current liabilities 4.00 7,820.65
Accruals and deferred income 0.00 (13.00)
Net assets 4.00 7,807.65
Capital and reserves 4.00 7,807.65

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

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr Mark Murphy
23 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at year end 30/09/2023, the Director owed the Company £9,708.49. The loan is interest bearing, unsecured and has no set repayment terms.