Registered number
11800307
J Thornhill Construction Ltd
Filleted Accounts
31 January 2024
J Thornhill Construction Ltd
Registered number: 11800307
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 9,689 9,745
Prepayments and accrued income - -
9,689 9,745
Creditors: amounts falling due within one year (9,489) (8,951)
Net current assets 200 794
Total assets less current liabilities 200 794
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 200 794
Capital and reserves 200 794
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Wain Avenue, Chesterfield, United Kingdom, S41 0FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Thornhill
Director
Approved by the board on 28 August 2024
J Thornhill Construction Ltd 11800307 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr J Thornhill No description of principal activity 11800307 2022-02-01 2023-01-31 11800307 core:WithinOneYear 2023-01-31 11800307 core:AfterOneYear 2023-01-31 11800307 2023-02-01 2024-01-31 11800307 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11800307 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11800307 countries:England 2023-02-01 2024-01-31 11800307 bus:Director40 2023-02-01 2024-01-31 11800307 bus:Micro-entities 2023-02-01 2024-01-31 11800307 bus:FilletedAccounts 2023-02-01 2024-01-31 11800307 2024-01-31 11800307 core:WithinOneYear 2024-01-31 11800307 core:AfterOneYear 2024-01-31 11800307 2023-01-31 iso4217:GBP xbrli:pure