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REGISTERED NUMBER: 05594437 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

THORNTON HILL PROPERTY LIMITED

THORNTON HILL PROPERTY LIMITED (REGISTERED NUMBER: 05594437)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Statement of Financial Position 1


THORNTON HILL PROPERTY LIMITED (REGISTERED NUMBER: 05594437)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,469,976 1,469,976

CURRENT ASSETS 177,298 170,137

CREDITORS
Amounts falling due within one year (1,065,555 ) (986,185 )
NET CURRENT LIABILITIES (888,257 ) (816,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

581,719

653,928

CREDITORS
Amounts falling due after more than one
year

-

18,405
NET ASSETS 581,719 635,523

CAPITAL AND RESERVES 581,719 635,523

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thornton Hill Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05594437

Registered office: Chancery House
3 Hatchlands Road
Redhill
Surrey
RH1 6AA

The presentation currency of the financial statements is the Pound Sterling (£).


All amounts in the financial statements have been rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company was repaid £4,444 by the directors. Interest totalling £3,280 was charged to the directors and the loans are repayable on demand.

At the balance sheet date the company was owed £150,364 (2022: £151,529) by the directors.



THORNTON HILL PROPERTY LIMITED (REGISTERED NUMBER: 05594437)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





S C Francis - Director