Registered Number NI027522

THORNHILL DEVELOPMENTS LIMITED

Micro-entity Accounts

31 July 2023

THORNHILL DEVELOPMENTS LIMITED Registered Number NI027522

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
60,388
65,267
Current Assets
979,733
1,027,980
Prepayments and accrued income
2,454
4,324
Creditors: amounts falling due within one year
(262,282)
(259,371)
Net current assets (liabilities)
719,905
772,933
Total assets less current liabilities
780,293
838,200
Total net assets (liabilities)
780,293
838,200
Capital and reserves
780,293
838,200
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 March 2024

And signed on their behalf by:
Colm O'Donnell, Director
Patrick O'Donnell, Director

Footnotes:

THORNHILL DEVELOPMENTS LIMITED Registered Number NI027522

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 2