5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05046501 2023-04-01 2024-03-31 05046501 2024-03-31 05046501 2023-03-31 05046501 2022-04-01 2023-03-31 05046501 2023-03-31 05046501 2022-03-31 05046501 bus:Director1 2023-04-01 2024-03-31 05046501 bus:Director2 2023-04-01 2024-03-31 05046501 bus:Director3 2023-04-01 2024-03-31 05046501 core:WithinOneYear 2024-03-31 05046501 core:WithinOneYear 2023-03-31 05046501 core:AfterOneYear 2024-03-31 05046501 core:AfterOneYear 2023-03-31 05046501 bus:Director1 2023-03-31 05046501 bus:Director1 2024-03-31 05046501 bus:Director2 2023-03-31 05046501 bus:Director2 2024-03-31 05046501 bus:Director3 2024-03-31 05046501 bus:Director1 2022-03-31 05046501 bus:Director1 2023-03-31 05046501 bus:Director2 2023-03-31 05046501 bus:Director1 2022-04-01 2023-03-31 05046501 bus:Director2 2022-04-01 2023-03-31 05046501 bus:Micro-entities 2023-04-01 2024-03-31 05046501 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05046501 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05046501 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05046501 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 05046501
T. Thorogood Limited
Unaudited filleted financial statements
31 March 2024
T. Thorogood Limited
Contents
Statement of financial position and notes to the financial statements
T. Thorogood Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 454,520 301,317
_______ _______
Current assets 212,152 193,913
Prepayments and accrued income 3,724 ( 59)
_______ _______
215,876 193,854
Creditors: amounts falling due within one year ( 200,905) ( 99,275)
_______ _______
Net current assets 14,971 94,579
_______ _______
Total assets less current liabilities 469,491 395,896
Creditors: amounts falling due after more than one year ( 29,618) ( 47,039)
Accruals and deferred income ( 2,675) ( 2,150)
_______ _______
Net assets 437,198 346,707
_______ _______
Capital and reserves 437,198 346,707
_______ _______
T. Thorogood Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Tim Thorogood ( 19,774) ( 67,619) ( 87,393)
Mr Matthew Thorogood ( 37,676) 6,237 ( 31,439)
Mrs Elizabeth Thorogood - ( 39,518) ( 39,518)
_______ _______ _______
( 57,450) ( 100,900) ( 158,350)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Tim Thorogood ( 69,349) 49,575 ( 19,774)
Mr Matthew Thorogood - ( 37,676) ( 37,676)
Mrs Elizabeth Thorogood - - -
_______ _______ _______
( 69,349) 11,899 ( 57,450)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr Tim Thorogood
Director
Company registration number: 05046501
The company is a private company limited by shares, registered in England. The address of the registered office is T Thorogood Limited, 29 Catholic Lane, Sedgley, Dudley, DY3 3UF.