1 January 2023 false No description of principal activity Taxfiler 2024.5 08806435business:PrivateLimitedCompanyLtd2023-01-012023-12-31 088064352022-12-31 088064352023-01-012023-12-31 08806435business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08806435business:FilletedAccounts2023-01-012023-12-31 088064352023-12-31 08806435business:Director12023-01-012023-12-31 08806435business:Director22023-01-012023-12-31 08806435business:RegisteredOffice2023-01-012023-12-31 088064352022-12-31 08806435core:WithinOneYear2023-12-31 08806435core:WithinOneYear2022-12-31 08806435core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08806435core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08806435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08806435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08806435core:PreviouslyStatedAmount2023-12-31 08806435core:PreviouslyStatedAmount2022-12-31 08806435business:SmallEntities2023-01-012023-12-31 08806435countries:EnglandWales2023-01-012023-12-31 08806435core:PlantMachinery2023-01-012023-12-31 08806435core:MotorVehicles2023-01-012023-12-31 08806435core:PlantMachinery2022-12-31 08806435core:MotorVehicles2022-12-31 08806435core:PlantMachinery2023-12-31 08806435core:MotorVehicles2023-12-31 088064352022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08806435 (England and Wales)
THORNDYKE ELECTRICAL LTD Unaudited accounts for the year ended 31 December 2023
THORNDYKE ELECTRICAL LTD Unaudited accounts Contents
Page
- 2 -
THORNDYKE ELECTRICAL LTD Company Information for the year ended 31 December 2023
Directors
Julia Thorndyke Mark Christopher Thorndyke
Company Number
08806435 (England and Wales)
Registered Office
7 ENNERDALE AVENUE GREAT NOTLEY BRAINTREE ESSEX CM77 7UE
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
THORNDYKE ELECTRICAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,279 
3,039 
Current assets
Debtors
11,978 
13,907 
Cash at bank and in hand
3,116 
1,590 
15,094 
15,497 
Creditors: amounts falling due within one year
(7,696)
(11,368)
Net current assets
7,398 
4,129 
Net assets
9,677 
7,168 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
9,557 
7,048 
Shareholders' funds
9,677 
7,168 
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Mark Christopher Thorndyke Director Company Registration No. 08806435
- 4 -
THORNDYKE ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THORNDYKE ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08806435. The registered office is 7 ENNERDALE AVENUE, GREAT NOTLEY, BRAINTREE, ESSEX, CM77 7UE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
691 
3,361 
4,052 
At 31 December 2023
691 
3,361 
4,052 
Depreciation
At 1 January 2023
173 
840 
1,013 
Charge for the year
130 
630 
760 
At 31 December 2023
303 
1,470 
1,773 
Net book value
At 31 December 2023
388 
1,891 
2,279 
At 31 December 2022
518 
2,521 
3,039 
- 5 -
THORNDYKE ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
456 
452 
Trade debtors
775 
4,115 
Other debtors
10,747 
9,340 
11,978 
13,907 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,631 
8,189 
Loans from directors
465 
2,779 
Accruals
600 
400 
7,696 
11,368 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -