1 November 2022 false No description of principal activity Taxfiler 2024.4 05410919business:PrivateLimitedCompanyLtd2022-11-012023-10-31 054109192022-10-31 054109192022-11-012023-10-31 05410919business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 05410919business:FilletedAccounts2022-11-012023-10-31 054109192023-10-31 05410919business:Director12022-11-012023-10-31 05410919business:RegisteredOffice2022-11-012023-10-31 054109192022-10-31 05410919core:WithinOneYear2023-10-31 05410919core:WithinOneYear2022-10-31 05410919core:AfterOneYear2023-10-31 05410919core:AfterOneYear2022-10-31 05410919countries:EnglandWales2022-11-012023-10-31 054109192021-11-012022-10-31 05410919business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
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
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Thorngate Place Properties Limited Company Information for the year ended 31 October 2023
Director
David Liddle
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
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Thorngate Place Properties Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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