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Registered number: 09384590

Thulbourne Agricultural Contractor Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Thulbourne Agricultural Contractor Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
A Thulbourne
REGISTERED OFFICE
3 Elm Close
Downham Market
Norfolk
PE38 9PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09384590
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Thulbourne Agricultural Contractor Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Thulbourne Agricultural Contractor Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,1474,158
CURRENT ASSETS
Debtors443,54514,401
Cash at bank and in hand-9
43,54514,410
CREDITORS: Amounts falling due within one year541,95022,989
NET CURRENT ASSETS / (LIABILITIES)1,595(8,579)
TOTAL ASSETS LESS CURRENT LIABILITIES4,742(4,421)
CREDITORS: Amounts falling due after more than one year64,6415,600
PROVISIONS FOR LIABILITIES AND CHARGES7100100
NET ASSETS / (LIABILITIES)1(10,121)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account-(10,122)
SHAREHOLDERS' FUNDS1(10,121)
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2024 and signed on their behalf by
.............................
A Thulbourne
Director

Thulbourne Agricultural Contractor Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the company's liabilities exceeded its assets by £nil (2023: £10,121). The situation has improved as lease agreements came to and end. As a result the accounts are prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Thulbourne Agricultural Contractor Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/02/20232,41326,90029,313
At 31/01/20242,41326,90029,313
Depreciation
At 01/02/20231,84523,31025,155
For the year1138981,011
At 31/01/20241,95824,20826,166
Net Book Amounts
At 31/01/20244552,6923,147
At 31/01/20235683,5904,158
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,206828
Other debtors10,3873,331
Directors current account31,95210,242
43,54514,401
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,4574,548
VAT18,61712,113
Bank loans and overdrafts2,365-
Bank Loan1,9201,920
Trade creditors4,3412,658
Accruals1,2501,750
41,95022,989

Thulbourne Agricultural Contractor Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,6415,600
4,6415,600
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation100100
100100
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company is controlled by A Thulbourne, the director.
10. RELATED PARTY TRANSACTIONS
At the year end date A Thulbourne owed the company £31,952 (2023: £10,242).