1 January 2023 false No description of principal activity Taxfiler 2024.4 09190393business:PrivateLimitedCompanyLtd2023-01-012023-12-31 091903932022-12-31 09190393business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 091903932023-01-012023-12-31 09190393business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09190393business:FilletedAccounts2023-01-012023-12-31 091903932023-12-31 09190393business:Director12023-01-012023-12-31 09190393business:Director22023-01-012023-12-31 09190393business:Director32023-01-012023-12-31 09190393business:CompanySecretary12023-01-012023-12-31 09190393business:RegisteredOffice2023-01-012023-12-31 091903932022-12-31 09190393core:WithinOneYear2023-12-31 09190393core:WithinOneYear2022-12-31 09190393core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09190393core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09190393core:PreviouslyStatedAmount2023-12-31 09190393core:PreviouslyStatedAmount2022-12-31 09190393business:SmallEntities2023-01-012023-12-31 09190393countries:EnglandWales2023-01-012023-12-31 09190393core:OtherProvisionsContingentLiabilities2022-12-31 09190393core:OtherProvisionsContingentLiabilities2023-01-012023-12-31 09190393core:OtherProvisionsContingentLiabilities2023-12-31 091903932022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09190393 (England and Wales)
THORNBURY LODGE FREEHOLD LIMITED Unaudited accounts for the year ended 31 December 2023
THORNBURY LODGE FREEHOLD LIMITED Unaudited accounts Contents
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THORNBURY LODGE FREEHOLD LIMITED Company Information for the year ended 31 December 2023
Directors
Vincent Mark Dallimore Richard Edward Canham Andrew Frederick Oughton
Secretary
Vincent Mark Dallimore
Company Number
09190393 (England and Wales)
Registered Office
FLAT 6, THORNBURY LODGE SLADES HILL ENFIELD EN2 7DJ
Accountants
BIZ ACCOUNTING SOLUTIONS LTD CHARTERED CERTIFIED ACCOUNTANTS 100 Berkshire Place Winnersh Wokingham RG41 5RD
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THORNBURY LODGE FREEHOLD LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38 
38 
Cash at bank and in hand
1,272 
1,273 
1,310 
1,311 
Creditors: amounts falling due within one year
(210)
- 
Net current assets
1,100 
1,311 
Total assets less current liabilities
1,100 
1,311 
Provisions for liabilities
Other provisions
(1,088)
(1,299)
Net assets
12 
12 
Capital and reserves
Called up share capital
12 
12 
Shareholders' funds
12 
12 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Vincent Mark Dallimore Director Company Registration No. 09190393
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THORNBURY LODGE FREEHOLD LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THORNBURY LODGE FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09190393. The registered office is FLAT 6, THORNBURY LODGE, SLADES HILL, ENFIELD, EN2 7DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38 
38 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
210 
- 
6
Provisions for liabilities
£ 
At 1 January 2023
1,299 
Provisions used
(211)
At 31 December 2023
1,088 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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