Company Registration No. 10030193 (England and Wales)
C. THORNE BUILDING LTD
Unaudited accounts
for the year ended 29 February 2024
C. THORNE BUILDING LTD
Unaudited accounts
Contents
C. THORNE BUILDING LTD
Company Information
for the year ended 29 February 2024
Company Number
10030193 (England and Wales)
Registered Office
16 PIRRIE CLOSE
SOUTHAMPTON
SO15 7QA
UNITED KINGDOM
C. THORNE BUILDING LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
31,120
22,877
Creditors: amounts falling due within one year
(16,474)
(12,035)
Net current assets
14,646
10,842
Total assets less current liabilities
14,646
10,842
Creditors: amounts falling due after more than one year
(7,049)
(10,737)
Called up share capital
1
1
Profit and loss account
7,596
104
Shareholders' funds
7,597
105
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
C C Thorne
Director
Company Registration No. 10030193
C. THORNE BUILDING LTD
Notes to the Accounts
for the year ended 29 February 2024
C. THORNE BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 10030193. The registered office is 16 PIRRIE CLOSE, , SOUTHAMPTON, SO15 7QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
over 4 years
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
10,080
At 29 February 2024
10,080
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,153
4,153
Taxes and social security
9,322
4,961
Loans from directors
(71)
99
C. THORNE BUILDING LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £0.10 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).