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REGISTERED NUMBER: 02873170 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THORNTON MEADOW MAINTENANCE CO. LTD.

THORNTON MEADOW MAINTENANCE CO. LTD. (REGISTERED NUMBER: 02873170)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

THORNTON MEADOW MAINTENANCE CO. LTD.

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: R Crafter
D Roberts
M L Jarvis





SECRETARY: Courtney Green





REGISTERED OFFICE: c/o Courtney Green Ltd
25 Carfax
Horsham
West Sussex
RH12 1EE





REGISTERED NUMBER: 02873170 (England and Wales)

THORNTON MEADOW MAINTENANCE CO. LTD. (REGISTERED NUMBER: 02873170)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 25 25
TOTAL ASSETS LESS CURRENT LIABILITIES 25 25

CAPITAL AND RESERVES
Called up share capital 25 25
25 25

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





R Crafter - Director


THORNTON MEADOW MAINTENANCE CO. LTD. (REGISTERED NUMBER: 02873170)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Thornton Meadow Maintenance Co. Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service charges
The company is responsible for maintaining and managing the property at Thornton Meadow, Wisborough Green, Billingshurst, RH14 0BW. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the property are reported separately to the lessees.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 25 25

5. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.