Company Registration Number NI640756 (Northern Ireland)
THORNDALE (BELFAST) LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
THORNDALE (BELFAST) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
634,059
418,047
Current assets
145,922
286,809
Creditors: amounts falling due within one year
(241,612)
(118,246)
Net current (liabilities)/assets
(95,690)
168,563
Total assets less current liabilities
538,369
586,610
Net assets
538,369
586,610
Capital and reserves
538,369
586,610
Directors' benefits: advances, credit and guarantees

The balance on the directors' loan account at the year end amounted to £68,905 overdrawn (2022: £108,210 overdrawn). This amount is included in other debtors due within one year. Interest is charged on the directors' loan balances at the commercial rate of interest.

Employee and related party information

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
Related Party Balances

Thorndale (Belfast) Ltd owns 51% of the share capital in Laganside Wholesale Ltd, a company registered in Northern Ireland and of which both Michael Patterson and Andrew Patterson are directors.

 

At the 31 December 2023 an amount of £218,641 (2022: £106,822) was owed by Thorndale (Belfast) Ltd to Laganside Wholesale Ltd.

THORNDALE (BELFAST) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Directors' statements in respect of the financial statements

Thorndale (Belfast) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Thorndale Halls, Legacurry, Lisburn, BT27 5GA.

 

The directors of the company have elected not to include a copy of the profit and loss account and directors' report within the financial statements.true

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 of the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr Michael Patterson
Mr Andrew Patterson
Director
Director
Company Registration Number NI640756
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