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REGISTERED NUMBER: 12550381 (England and Wales)


























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

THORNE'S TIPPER LIMITED

THORNE'S TIPPER LIMITED (REGISTERED NUMBER: 12550381)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountant 6

THORNE'S TIPPER LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: P Thorne





SECRETARY:





REGISTERED OFFICE: Quayside House
Highland House
Barrington Street
Tiverton
EX16 6PT





REGISTERED NUMBER: 12550381 (England and Wales)





ACCOUNTANT: Withers Steele Chartered Accountants
6 Oaklands Court
TIVERTON
Devon
EX16 6TG

THORNE'S TIPPER LIMITED (REGISTERED NUMBER: 12550381)

Balance Sheet
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 25,970 19,784

CURRENT ASSETS
Debtors 5 26,730 4,263
Cash at bank 1,968 4,366
28,698 8,629
CREDITORS
Amounts falling due within one year 6 (12,494 ) (4,923 )
NET CURRENT ASSETS 16,204 3,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,174

23,490

CREDITORS
Amounts falling due after more than one
year

7

(13,417

)

(18,017

)
NET ASSETS 28,757 5,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,657 5,373
28,757 5,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THORNE'S TIPPER LIMITED (REGISTERED NUMBER: 12550381)

Balance Sheet - continued
30 APRIL 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





P Thorne - Director


THORNE'S TIPPER LIMITED (REGISTERED NUMBER: 12550381)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Thorne's Tipper Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

THORNE'S TIPPER LIMITED (REGISTERED NUMBER: 12550381)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 23,350
Additions 12,529
Disposals (350 )
At 30 April 2024 35,529
DEPRECIATION
At 1 May 2023 3,566
Charge for year 6,109
Eliminated on disposal (116 )
At 30 April 2024 9,559
NET BOOK VALUE
At 30 April 2024 25,970
At 30 April 2023 19,784

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 4,467 4,015
Other debtors 22,163 148
26,630 4,163

Amounts falling due after more than one year:
Other debtors 100 100

Aggregate amounts 26,730 4,263

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 5,748 (1 )
Taxation and social security 5,896 4,074
Other creditors 850 850
12,494 4,923

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 13,417 18,017

THORNE'S TIPPER LIMITED

Report of the Accountant to the Director of
Thorne's Tipper Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Withers Steele Chartered Accountants
6 Oaklands Court
TIVERTON
Devon
EX16 6TG


Date: .............................................