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Registered number: 07658313
Thorrington Stores Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 07658313
2023 2022
£ £
Fixed assets 51,036 62,337
Current assets 205,657 178,860
Prepayments and accrued income 1,218 -
Creditors: Amounts Falling Due Within One Year (92,915 ) (62,061 )
NET CURRENT ASSETS 113,960 116,799
TOTAL ASSETS LESS CURRENT LIABILITIES 164,996 179,136
Creditors: Amounts Falling After More Than One Year (26,208 ) (35,208 )
Accruals and deferred income (161 ) -
NET ASSETS 138,627 143,928
CAPITAL AND RESERVES 138,627 143,928

Notes

1. General Information
The company is a private company limited by shares and incorporated in England. Its registered office is Thorrington Stores Clacton Road, Thorrington, Colchester, England, CO7 8JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
For the 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.
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 Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr Devshi A Khunti
Director
9 January 2023