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Company registration number: 11323389
Thornhill Healthcare Events Ltd
Unaudited filleted financial statements
30 April 2024
Thornhill Healthcare Events Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thornhill Healthcare Events Ltd
Directors and other information
Directors Mr A J Cambridge
Mrs C Cambridge
Company number 11323389
Registered office 43 Thornhill Road
Plymouth
PL3 5NF
Business address 43 Thornhill Road
Plymouth
PL3 5NF
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Thornhill Healthcare Events Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 225 1,156
_______ _______
Current assets 205,238 175,217
Creditors: amounts falling due within one year ( 34,008) ( 41,141)
_______ _______
Net current assets 171,230 134,076
_______ _______
Total assets less current liabilities 171,455 135,232
Accruals and deferred income ( 1,130) ( 1,095)
_______ _______
Net assets 170,325 134,137
_______ _______
Capital and reserves 170,325 134,137
_______ _______
Notes to the financial statements
Thornhill Healthcare Events Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A J Cambridge ( 5,128) ( 100) ( 500) ( 5,728)
Mrs C Cambridge ( 5,128) 25,650 ( 26,250) ( 5,728)
_______ _______ _______ _______
( 10,256) 25,550 ( 26,750) ( 11,456)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A J Cambridge ( 1,654) ( 2,474) ( 1,000) ( 5,128)
Mrs C Cambridge ( 1,654) 23,026 ( 26,500) ( 5,128)
_______ _______ _______ _______
( 3,308) 20,552 ( 27,500) ( 10,256)
_______ _______ _______ _______
As at the year end the directors have loaned to the company £11,456.28. This loan is interest free and repayable in less than one year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr A J Cambridge
Director
Company registration number: 11323389
The company is a private company limited by shares, registered in England.