1 August 2022 false No description of principal activity Taxfiler 2023.15 00332869business:PrivateLimitedCompanyLtd2022-08-012023-07-31 003328692022-07-31 003328692022-08-012023-07-31 00332869business:AuditExemptWithAccountantsReport2022-08-012023-07-31 00332869business:FilletedAccounts2022-08-012023-07-31 003328692023-07-31 00332869business:Director12022-08-012023-07-31 00332869business:CompanySecretary12022-08-012023-07-31 00332869business:RegisteredOffice2022-08-012023-07-31 003328692022-07-31 00332869core:WithinOneYear2023-07-31 00332869core:WithinOneYear2022-07-31 00332869countries:EnglandWales2022-08-012023-07-31 003328692021-08-012022-07-31 00332869business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 00332869 (England and Wales)
James Thornley & Sons Limited Unaudited accounts for the year ended 31 July 2023
James Thornley & Sons Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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James Thornley & Sons Limited Company Information for the year ended 31 July 2023
Director
Thomas Roger Thornley
Secretary
Jill Thornley
Company Number
00332869 (England and Wales)
Registered Office
Carleton Hill Carleton Penrith CA11 8TZ
Accountants
Louise Utting Scaleby Mill Scaleby Carlisle CA6 4LF
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James Thornley & Sons Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
854,242 
852,339 
Current assets
47,741 
53,179 
Prepayments and accrued income
54 
54 
Creditors: amounts falling due within one year
(126,675)
(123,931)
Net current liabilities
(78,880)
(70,698)
Total assets less current liabilities
775,362 
781,641 
Net assets
775,362 
781,641 
Capital and reserves
775,362 
781,641 
NOTES TO THE ACCOUNTS
1 Statutory information
James Thornley & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 00332869. The registered office is Carleton Hill, Carleton, Penrith, CA11 8TZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2024
Thomas Roger Thornley Director Company Registration No. 00332869
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