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Registered Number: 14676522
England and Wales

 

 

 

THORNLAW PO LTD


Abridged Accounts
 


Period of accounts

Start date: 20 February 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
29 February 2024



....................................................

Versatax Accountancy Ltd

North Road East
Wingate
TS28 5AY
15 November 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 67,058 
67,058 
Current assets    
Cash at bank and in hand 9,754 
Creditors: amount falling due within one year (20,907)
Net current assets (11,153)
 
Total assets less current liabilities 55,905 
Creditors: amount falling due after more than one year (17,922)
Net assets 37,983 
 

Capital and reserves
   
Called up share capital 20 
Profit and loss account 37,963 
Shareholders' funds 37,983 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 November 2024 and were signed on its behalf by:


-------------------------------
JOANNE MCCOY
Director
2
General Information
THORNLAW PO LTD is a private company, limited by shares, registered in England and Wales, registration number 14676522, registration address 4 STANLEY TERRACE, THORNLEY DURHAM, DH6 3ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 20 February 2023 50,000    17,058    67,058 
Additions    
Disposals    
At 29 February 2024 50,000    17,058    67,058 
Depreciation
At 20 February 2023    
Charge for period    
On disposals    
At 29 February 2024    
Net book values
Closing balance as at 29 February 2024 50,000    17,058    67,058 
Opening balance as at 20 February 2023 50,000    17,058    67,058 


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