Thorndon Hall Management Company Limited |
Registered Number:01443104 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Thorndon Hall Management Company Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Thorndon Hall Management Company Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
61,552
64,133
2
61,552
64,133
Trade and other receivables |
23,887
39,008
3
39,008
23,887
Trade and other payables: amounts falling due within one |
year |
(7,570)
(10,540)
4
16,317
28,468
Net current assets
Total assets less current liabilities |
90,020
80,450
90,020
Net assets
80,450
830
830
88,190
78,620
1,000
1,000
90,020
80,450
Shareholders' funds
For the year ended 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 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 June 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Thorndon Hall Management Company Limited
Notes to the Financial Statements
Statutory Information
Thorndon Hall Management Company Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 01443104. |
JFM Block & Estate Management
Middlesex House
130 College Road
Harow
HA1 1BQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
129,053
129,053
Provision for depreciation and impairment |
64,920
Charge for year
2,581
67,501
61,552
64,133
3. Trade and other receivables |
2022
2023
39,008
23,887
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For the year ended 31 December 2023
Thorndon Hall Management Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
5,750
2,899
4,790
4,671
10,540
7,570
5. Average number of persons employed |
During the year the average number of employees was 0
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