Company Registration No. 05410919 (England and Wales)
Thorngate Place Properties Limited
Unaudited accounts
for the year ended 31 October 2023
Thorngate Place Properties Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Thorngate Place Properties Limited
Company Information
for the year ended 31 October 2023
Company Number
05410919 (England and Wales)
Registered Office
118 Coniscliffe Road
Darlington
County Durham
DL3 7RW
England
Accountants
Jane Ascroft Accountancy Limited
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
Thorngate Place Properties Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
1,353,428
1,650,000
Current assets
115,442
5,608
Prepayments and accrued income
596
476
Creditors: amounts falling due within one year
(3,842)
(16,795)
Net current assets/(liabilities)
112,196
(10,711)
Total assets less current liabilities
1,465,624
1,639,289
Creditors: amounts falling due after more than one year
(990,911)
(1,133,164)
Accruals and deferred income
(2,189)
(360)
Net assets
472,524
505,765
Capital and reserves
472,524
505,765
Thorngate Place Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05410919. The registered office is 118 Coniscliffe Road, Darlington, County Durham, DL3 7RW, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 October 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 30 July 2024
David Liddle
Director
Company Registration No. 05410919