Company registration number 04669647 (England and Wales)
THIRKLEBY HALL MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
THIRKLEBY HALL MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Called up share capital not paid
13
13
Fixed assets
1
1
Current assets
6,800
7,094
Net current assets
6,800
7,094
Total assets less current liabilities
6,814
7,108
Accruals and deferred income
(492)
-
0
Net assets
6,322
7,108
Capital and reserves
6,322
7,108
Notes to the financial statements
1
Employees

The average number of persons, including unpaid directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
10
10

Thirkleby Hall Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Finkle Street, Thirsk, North Yorkshire, YO7 1DA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THIRKLEBY HALL MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2024 and are signed on its behalf by:
Ms A M Spencer
Director
Company registration number 04669647 (England and Wales)
2024-02-292023-03-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMs K AlmondMs S J AverisMs F S BallanceMs G D BrentMr R F ConnellMs J GillamMr S C Harrison MirfieldMr J HelmeMs V RobinsonMs A M SpencerMr C Youngfalsefalse046696472023-03-012024-02-29046696472024-02-29046696472023-02-28046696472022-03-012023-02-2804669647bus:Director102023-03-012024-02-2904669647bus:PrivateLimitedCompanyLtd2023-03-012024-02-2904669647bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2904669647bus:Micro-entities2023-03-012024-02-2904669647bus:AuditExemptWithAccountantsReport2023-03-012024-02-2904669647bus:Director12023-03-012024-02-2904669647bus:Director22023-03-012024-02-2904669647bus:Director32023-03-012024-02-2904669647bus:Director42023-03-012024-02-2904669647bus:Director52023-03-012024-02-2904669647bus:Director62023-03-012024-02-2904669647bus:Director72023-03-012024-02-2904669647bus:Director82023-03-012024-02-2904669647bus:Director92023-03-012024-02-2904669647bus:Director112023-03-012024-02-2904669647bus:FullAccounts2023-03-012024-02-29xbrli:purexbrli:sharesiso4217:GBP