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Thornhill Asset Limited
Unaudited financial statements
31 July 2023
Company Registration Number 12111190
Thornhill Asset Limited
Financial statements
year ended 31 July 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Thornhill Asset Limited
Balance sheet
31 July 2023
2022
£
£
Fixed assets
506
478
----
----
Current assets
172,000
110,691
Creditors: amounts falling due within one year
( 127,576)
( 46,681)
---------
---------
Net current assets
44,424
64,010
--------
--------
Total assets less current liabilities
44,930
64,488
Creditors: amounts falling due after more than one year
( 40,157)
( 43,750)
Accruals and deferred income
( 564)
( 450)
--------
--------
4,209
20,288
--------
--------
Capital and reserves
4,209
20,288
-------
--------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 1 (2022 - 0).
3. Company information
The company is registered in England and Wales and its registered number is 12111190 . The company is a private company limited by shares. Its registered office is 31 Deepdale Lane, Nettleham, Lincolnshire.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr G J Kinnear
Director
Company registration number: 12111190