Thornton Management Services Limited 06015919 false 2023-01-01 2024-06-30 2024-06-30 The principal activity of the company is management consultancy support Digita Accounts Production Advanced 6.30.9574.0 true 06015919 2023-01-01 2024-06-30 06015919 2024-06-30 06015919 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06015919 bus:Micro-entities 2023-01-01 2024-06-30 06015919 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 06015919 bus:FullAccounts 2023-01-01 2024-06-30 06015919 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 06015919 bus:RegisteredOffice 2023-01-01 2024-06-30 06015919 bus:Director2 2023-01-01 2024-06-30 06015919 bus:Director3 2023-01-01 2024-06-30 06015919 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 06015919 countries:England 2023-01-01 2024-06-30 06015919 2022-01-01 2022-12-31 06015919 2022-12-31 06015919 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06015919

Thornton Management Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 30 June 2024

 

Thornton Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thornton Management Services Limited

Company Information

Directors

Mr R Thornton

Mrs R L Suter

Registered office

77 Wood Lane
Chapmanslade
West Wiltshire
BA13 4AT

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Thornton Management Services Limited

(Registration number: 06015919)
Balance Sheet as at 30 June 2024

2024
£

2022
£

Fixed assets

-

2,158

Current assets

246,029

320,950

Creditors: Amounts falling due within one year

(241,733)

(113,185)

Net current assets

4,296

207,765

Total assets less current liabilities

4,296

209,923

Accruals and deferred income

(4,197)

(3,363)

 

99

206,560

Capital and reserves

99

206,560

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
77 Wood Lane
Chapmanslade
West Wiltshire
BA13 4AT

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 30 June 2024 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thornton Management Services Limited

(Registration number: 06015919)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Mr R Thornton
Director