Registered number
08130615
Thorn & Co Ltd
Filleted Accounts
31 July 2023
Thorn & Co Ltd
Registered number: 08130615
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 258,745 260,121
Current assets 24,628 23,134
Creditors: amounts falling due within one year (234,965) (186,425)
Net current liabilities (210,337) (163,291)
Total assets less current liabilities 48,408 96,830
Creditors: amounts falling due after more than one year - (56,192)
Accruals and deferred income (840) (840)
Net assets 47,568 39,798
Capital and reserves 47,568 39,798
Number Number
Average number of employees 0 0
Included in creditors falling due within one year and after more than one year includes bank loans of £17,423 ( 2022 - £71,476).
The company is a private company limited by shares and incorporated in England. Its registered office is 33 The Ridgeway, London N3 2PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Sandeep Khiroya
Director
Approved by the board on 31.07.2024
Thorn & Co Ltd 08130615 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Sandeep Khiroya No description of principal activity 08130615 2021-08-01 2022-07-31 08130615 core:WithinOneYear 2022-07-31 08130615 core:AfterOneYear 2022-07-31 08130615 2022-08-01 2023-07-31 08130615 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08130615 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08130615 countries:England 2022-08-01 2023-07-31 08130615 bus:Director40 2022-08-01 2023-07-31 08130615 bus:Micro-entities 2022-08-01 2023-07-31 08130615 bus:FilletedAccounts 2022-08-01 2023-07-31 08130615 2023-07-31 08130615 core:WithinOneYear 2023-07-31 08130615 core:AfterOneYear 2023-07-31 08130615 2022-07-31 iso4217:GBP xbrli:pure