2023-01-01 09918489 2023-12-31 09918489 2023-01-01 2023-12-31 09918489 2022-12-31 09918489 2022-01-01 2022-12-31 09918489 uk-core:WithinOneYear 2022-12-31 09918489 uk-core:WithinOneYear 2023-12-31 09918489 uk-core:ShareCapital 2023-12-31 09918489 uk-core:ShareCapital 2022-12-31 09918489 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09918489 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09918489 uk-bus:Director1 2023-01-01 2023-12-31 09918489 uk-core:CommercialMotorVehicles 2022-12-31 09918489 uk-core:PlantMachinery 2022-12-31 09918489 uk-core:Land 2022-12-31 09918489 uk-core:CommercialMotorVehicles 2023-01-01 2023-12-31 09918489 uk-core:PlantMachinery 2023-01-01 2023-12-31 09918489 uk-core:Land 2023-01-01 2023-12-31 09918489 uk-core:Land 2023-12-31 09918489 uk-core:PlantMachinery 2023-12-31 09918489 uk-core:CommercialMotorVehicles 2023-12-31 iso4217:GBP xbrli:pure 09918489 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09918489 uk-bus:FRS102 2023-01-01 2023-12-31 09918489 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09918489 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Thormanby Energy Ltd
Registered Number:09918489
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Thormanby Energy Ltd
Contents Page
1 to 2
Statement of Financial Position
3
Notes to the Financial Statements
3
Registered Number :
09918489
As at 31 December 2023
Thormanby Energy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
203,036
198,538
2
203,036
198,538
Current assets
307,721
Cash and cash equivalents
369,555
369,555
307,721
Trade and other payables: amounts falling due within one
year
(44,840)
(52,642)
3
262,881
316,913
Net current assets
Total assets less current liabilities
519,949
461,419
519,949
Net assets
461,419
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
518,949
460,419
519,949
461,419
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.
Mr RG Robson Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Thormanby Energy Ltd
Notes to the Financial Statements
Statutory Information
Thormanby Energy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09918489.
Registered address:
Sandhill Farm
Low Road
Thirkleby
Thirsk
YO7 2BE
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 January 2023
246,950
3,940
61,389
181,621
11,637
-
11,637
-
Additions
At 31 December 2023
181,621
73,026
3,940
258,587
Provision for depreciation and impairment
At 01 January 2023
48,412
987
47,425
-
Charge for year
7,139
738
6,401
-
At 31 December 2023
55,551
1,725
53,826
-
At 31 December 2023
Net book value
181,621
19,200
2,215
203,036
At 31 December 2022
181,621
13,964
2,953
198,538
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,106
3,606
Taxation and social security
33,236
24,543
Other creditors
17,300
16,691
52,642
44,840
2 of 3
5
For the year ended 31 December 2023
Thormanby Energy Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3