0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03273912 2023-01-01 2023-12-31 03273912 2023-12-31 03273912 2022-12-31 03273912 2022-01-01 2022-12-31 03273912 2022-12-31 03273912 2021-12-31 03273912 bus:Director10 2023-01-01 2023-12-31 03273912 core:WithinOneYear 2023-12-31 03273912 core:WithinOneYear 2022-12-31 03273912 bus:Micro-entities 2023-01-01 2023-12-31 03273912 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03273912 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03273912 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03273912 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03273912
THURLBY ST HUGHS MANAGEMENT CO LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
THURLBY ST HUGHS MANAGEMENT CO LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Current assets
9,645
19,712
Prepayments and accrued income
1,135
1,067
---------
---------
10,780
20,779
Creditors: amounts falling due within one year
8,675
19,995
---------
---------
Net current assets
2,105
784
--------
-----
Total assets less current liabilities
2,105
784
Accruals and deferred income
2,066
745
--------
-----
39
39
--------
-----
Capital and reserves
39
39
-----
-----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
S L Dales
Director
Company registration number: 03273912
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Satterley Close, Witham St. Hughs, Lincoln, England, LN6 9QB.