Thriplow Green Man Ltd 07922432 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Company Digita Accounts Production Advanced 6.30.9574.0 true 07922432 2023-02-01 2024-01-31 07922432 2024-01-31 07922432 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07922432 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07922432 bus:Micro-entities 2023-02-01 2024-01-31 07922432 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07922432 bus:FullAccounts 2023-02-01 2024-01-31 07922432 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07922432 bus:RegisteredOffice 2023-02-01 2024-01-31 07922432 bus:Director5 2023-02-01 2024-01-31 07922432 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07922432 countries:AllCountries 2023-02-01 2024-01-31 07922432 2022-02-01 2023-01-31 07922432 2023-01-31 07922432 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07922432 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07922432

Thriplow Green Man Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Thriplow Green Man Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Thriplow Green Man Ltd

(Registration number: 07922432)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

421,210

371,277

Current assets

29,172

61,979

Creditors: Amounts falling due within one year

(5,988)

(6,149)

Net current assets

23,184

55,830

Total assets less current liabilities

444,394

427,107

Creditors: Amounts falling due after more than one year

(52,750)

(57,750)

 

391,644

369,357

Capital and reserves

391,644

369,357

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Lower Street
Thriplow
Royston
Hertfordshire
SG8 7RJ

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thriplow Green Man Ltd

(Registration number: 07922432)
Balance Sheet as at 31 January 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
Mr Kevin William Clarke
Director