Company Registration No. 00892423 (England and Wales)
P. THORNE & SON (SAFES AND SECURITY SYSTEMS) LIMITED
Unaudited accounts
for the year ended 31 January 2024
P. THORNE & SON (SAFES AND SECURITY SYSTEMS) LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
P. THORNE & SON (SAFES AND SECURITY SYSTEMS) LIMITED
Company Information
for the year ended 31 January 2024
Directors
Samuel Thorne
Helen Thorne
Secretary
Benjamin John Thorne
Company Number
00892423 (England and Wales)
Registered Office
1 Wine Street
Bristol
BS1 2BB
Accountants
WinstoneGreen Ltd
Argentum, 510 Bristol Business Park
Coldharbour Lane
Bristol
Avon
BS16 1EJ
P. THORNE & SON (SAFES AND SECURITY SYSTEMS) LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
23,699
28,954
Current assets
17,471
13,633
Creditors: amounts falling due within one year
(18,237)
(24,255)
Net current liabilities
(766)
(10,622)
Total assets less current liabilities
22,933
18,332
Accruals and deferred income
(900)
-
Capital and reserves
22,033
18,332
P. THORNE & SON (SAFES AND SECURITY SYSTEMS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00892423. The registered office is 1 Wine Street, Bristol, BS1 2BB.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 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 18 July 2024
Samuel Thorne
Director
Company Registration No. 00892423