MAURICE THORNE ASSOCIATES LIMITED

Company Registration Number:
03161892 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAURICE THORNE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAURICE THORNE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Maurice Thorne
Secretary: Johanna Mary Thorne
Registered office: 9
Papillons Walk
London
England
SE3 9SF
Company Registration Number: 03161892 (England and Wales)

MAURICE THORNE ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Maurice Thorne

Secretary
Johanna Mary Thorne

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Maurice Thorne
Status: Director

MAURICE THORNE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 260 254
Administrative Expenses ( 2,070 ) ( 1,421 )
Operating Profit or (Loss) ( 1,810 ) ( 1,167 )
Interest Receivable and Similar Income 239 138
Profit or (Loss) Before Tax ( 1,571 ) ( 1,029 )
Profit or (Loss) for Period ( 1,571 ) ( 1,029 )

The notes form part of these financial statements

MAURICE THORNE ASSOCIATES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 374,263 374,263
Tangible assets: 5 621 726
Total fixed assets: 374,884 374,989
Current assets
Cash at bank and in hand: 8,183 30,341
Total current assets: 8,183 30,341
Net current assets (liabilities): 8,183 30,341
Total assets less current liabilities: 383,067 405,330
Total net assets (liabilities): 383,067 405,330

The notes form part of these financial statements

MAURICE THORNE ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 6 384,635 406,356
Profit and loss account: ( 1,571 ) ( 1,029 )
Shareholders funds: 383,067 405,330

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Maurice Thorne
Status: Director

The notes form part of these financial statements

MAURICE THORNE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAURICE THORNE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAURICE THORNE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MAURICE THORNE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 374,263
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 374,263
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 374,263
    Net book value at 31 March 2023 374,263

MAURICE THORNE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 1,733
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 1,733
Depreciation
At 01 April 2023 1,007
Charge for year 105
On disposals -
Other adjustments -
At 31 March 2024 1,112
Net book value
At 31 March 2024 621
At 31 March 2023 726

MAURICE THORNE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 406,356
Surplus or deficit after revaluation ( 21,721 )
Balance at 31 March 2024 384,635