D THORPE SERVICES LTD

Company Registration Number:
08878535 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

D THORPE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D THORPE SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: David Thorpe
Registered office: 29
Cairn Avenue
Guiseley
Leeds
LS20 8QQ
Company Registration Number: 08878535 (England and Wales)

D THORPE SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activities of the Company continue to be the provision of HR and Finance services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
David Thorpe

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: David Thorpe
Status: Director

D THORPE SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 780 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,033 1,266
Cost of Materials ( 1,236 ) ( 1,337 )
Staff Costs ( 9,096 ) ( 9,075 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 648 ) ( 726 )
Profit or (Loss) for Period ( 8,167 ) ( 9,872 )

D THORPE SERVICES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 76,411 97,651
Prepayments and accrued income: 780
Creditors: amounts falling due within one year: ( 10,602 ) ( 12,896 )
Net current assets (liabilities): 66,589 84,755
Total assets less current liabilities: 66,589 84,755
Total net assets (liabilities): 66,589 84,755
Capital and reserves: 66,589 84,755

D THORPE SERVICES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: David Thorpe
Status: Director

The notes form part of these financial statements

D THORPE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

D THORPE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No