Registered Number:09918489 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Thormanby Energy Ltd
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
Thormanby Energy Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
203,036
198,538
2
203,036
198,538
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
1,000
1,000
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. |
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 |
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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. |
Sandhill Farm
Low Road
Thirkleby
Thirsk
YO7 2BE
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 |
246,950
3,940
61,389
181,621
11,637
-
11,637
-
181,621
73,026
3,940
258,587
Provision for depreciation and impairment |
48,412
987
47,425
-
Charge for year
7,139
738
6,401
-
55,551
1,725
53,826
-
181,621
19,200
2,215
203,036
181,621
13,964
2,953
198,538
3. Trade and other payables: amounts falling due within one year |
2022
2023
2,106
3,606
Taxation and social security |
33,236
24,543
17,300
16,691
52,642
44,840
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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)
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