1 March 2023 v2024.60.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP139151792023-03-012024-02-29139151792024-02-29139151792023-02-2813915179core:WithinOneYear2024-02-2913915179core:WithinOneYear2023-02-2813915179core:ShareCapital2024-02-2913915179core:ShareCapital2023-02-2813915179core:RetainedEarningsAccumulatedLosses2024-02-2913915179core:RetainedEarningsAccumulatedLosses2023-02-2813915179bus:Director12023-03-012024-02-2913915179bus:RegisteredOffice2023-03-012024-02-2913915179core:LandBuildings2024-02-2913915179core:LandBuildings2023-02-281391517912023-03-012024-02-29139151792022-02-142023-02-2813915179countries:EnglandWales2023-03-012024-02-2913915179bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913915179bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913915179bus:SmallEntities2023-03-012024-02-2913915179bus:FullAccounts2023-03-012024-02-29
Company registration number:
13915179
Thornbrook Properties And Investments Ltd
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Thornbrook Properties And Investments Ltd
Statement of Financial Position
29 February 2024
20242023
Note££
Fixed assets    
Tangible assets 5
114,343
 
114,343
 
Current assets    
Cash at bank and in hand
2,342
 
539
 
Creditors: amounts falling due within one year 6
(122,859
)
(119,545
)
Net current liabilities
(120,517
)
(119,006
)
Total assets less current liabilities (6,174 ) (4,663 )
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
(6,179
)
(4,668
)
Shareholders deficit
(6,174
)
(4,663
)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
11 July 2024
, and are signed on behalf of the board by:
Mr D Walker
Director
Company registration number:
13915179
Thornbrook Properties And Investments Ltd
Notes to the Financial Statements
Year ended
29 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
114 Sylvan Avenue
,
Timperley
,
Altrincham
,
Cheshire
,
WA15 6AF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Tangible assets

Land and buildings
£
Cost  
At
1 March 2023
and
29 February 2024
114,343
 
Depreciation  
At
1 March 2023
and
29 February 2024
-  
Carrying amount  
At
29 February 2024
114,343
 
At 28 February 2023
114,343
 

Investment property

Included in land and buildings are the following amounts in relation to investment properties:
2024
£
Carrying value at
1 March 2023
and
29 February 2024
114,343
 

6 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
76,097
 
73,395
 
Other creditors
46,762
 
46,150
 
122,859
 
119,545