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REGISTERED NUMBER: 04012035 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ANDREW THORNE AND COMPANY LIMITED

ANDREW THORNE AND COMPANY LIMITED (REGISTERED NUMBER: 04012035)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREW THORNE AND COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: J A C Thorne
L C Thorne



SECRETARY: L C Thorne



REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



REGISTERED NUMBER: 04012035 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: HSBC plc
PO Box 85
City Office
Cambridge
Cambridgeshire
CB2 3HZ

ANDREW THORNE AND COMPANY LIMITED (REGISTERED NUMBER: 04012035)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,595 2,548

CURRENT ASSETS
Debtors 5 3,645 23,472
Cash at bank 41,233 69,578
44,878 93,050
CREDITORS
Amounts falling due within one year 6 8,117 62,013
NET CURRENT ASSETS 36,761 31,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,356

33,585

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 38,354 33,583
SHAREHOLDERS' FUNDS 38,356 33,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:




J A C Thorne - Director


ANDREW THORNE AND COMPANY LIMITED (REGISTERED NUMBER: 04012035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Andrew Thorne and Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 15,101 3,428 18,529
DEPRECIATION
At 1 July 2022 12,553 3,428 15,981
Charge for year 953 - 953
At 30 June 2023 13,506 3,428 16,934
NET BOOK VALUE
At 30 June 2023 1,595 - 1,595
At 30 June 2022 2,548 - 2,548

ANDREW THORNE AND COMPANY LIMITED (REGISTERED NUMBER: 04012035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 22,832
Tax 2,988 -
Prepayments and accrued income 657 640
3,645 23,472

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 407 3,152
Tax 1,343 10,628
VAT 2,586 26,124
Other creditors 916 2,559
Directors' current accounts 965 1,480
Accruals and deferred income 1,900 18,070
8,117 62,013

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2