Thorpe and Foster Limited 00986390 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property developers. Digita Accounts Production Advanced 6.30.9574.0 true 00986390 2023-02-01 2024-01-31 00986390 2024-01-31 00986390 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 00986390 bus:Micro-entities 2023-02-01 2024-01-31 00986390 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00986390 bus:FullAccounts 2023-02-01 2024-01-31 00986390 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 00986390 bus:RegisteredOffice 2023-02-01 2024-01-31 00986390 bus:Director3 2023-02-01 2024-01-31 00986390 bus:Director4 2023-02-01 2024-01-31 00986390 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00986390 countries:England 2023-02-01 2024-01-31 00986390 2022-02-01 2023-01-31 00986390 2023-01-31 00986390 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 00986390

Thorpe and Foster Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Thorpe and Foster Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Thorpe and Foster Limited

Company Information

Directors

Ms S B P Millett

Mrs T Sumner

Registered office

Southwater House
Church Lane
Southwater
Horsham
Sussex
RH13 9BT

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Thorpe and Foster Limited

(Registration number: 00986390)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

170,074

168,516

Current assets

345,570

513,430

Prepayments and accrued income

2,102

12,296

Creditors: Amounts falling due within one year

(2,776)

(10,449)

Net current assets

344,896

515,277

Total assets less current liabilities

514,970

683,793

Provisions for liabilities

(92,400)

-

Accruals and deferred income

(3,900)

(3,900)

 

418,670

679,893

Capital and reserves

418,670

679,893

 

Thorpe and Foster Limited

(Registration number: 00986390)
Balance Sheet as at 31 January 2024

1

General information

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

The address of its registered office is:
Southwater House
Church Lane
Southwater
Horsham
Sussex
RH13 9BT
England

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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 members have not required the company to obtain an audit of its accounts for the year 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mrs T Sumner
Director