Registered number
09010091
Thinox Construction Management Limited
Unaudited Filleted Accounts
30 April 2024
Thinox Construction Management Limited
Registered number: 09010091
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 40,881 30,267
Creditors: amounts falling due within one year (34,327) (24,924)
Net current assets 6,554 5,343
Total assets less current liabilities 6,554 5,343
Accruals and deferred income (1,163) (1,413)
Net assets 5,391 3,930
Capital and reserves 5,391 3,930
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Brookland Road, Northampton. NN1 4SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The Director's loan account was £26,338 overdrawn as at 30 April 2024 (£17,070 at 30 April 2023).
Mr R M Knox
Director
Approved by the board on 16 November 2024
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