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Company No: SC177605 (Scotland)

THORNLEA (FORFAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

THORNLEA (FORFAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

THORNLEA (FORFAR) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
THORNLEA (FORFAR) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTORS Ian Baxter Fisken
Vivian Falconer Fisken
SECRETARY Vivian Falconer Fisken
REGISTERED OFFICE Queenswell Road
Forfar
Tayside
DD8 3HZ
United Kingdom
COMPANY NUMBER SC177605 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
THORNLEA (FORFAR) LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
THORNLEA (FORFAR) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 2,398,137 2,189,454
Current assets 383,717 381,032
Creditors: amounts falling due within one year ( 134,541) ( 87,870)
Net current assets 249,176 293,162
Total assets less current liabilities 2,647,313 2,482,616
Net assets 2,647,313 2,482,616
Capital and reserves 2,647,313 2,482,616

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Thornlea (forfar) Limited (registered number: SC177605) were approved and authorised for issue by the Board of Directors on 20 October 2024 and were signed on its behalf by:

Ian Baxter Fisken
Director
THORNLEA (FORFAR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
THORNLEA (FORFAR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC177605). The address of its registered office is Queenswell Road, Forfar, Tayside, DD8 3HZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2