BrightAccountsProduction v1.0.0 v1.0.0 2023-08-02 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a holding company. 3 December 2024 2 NI699983 2024-03-31 NI699983 2023-08-01 NI699983 2023-08-02 2024-03-31 NI699983 uk-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-03-31 NI699983 uk-curr:PoundSterling 2023-08-02 2024-03-31 NI699983 uk-bus:AbridgedAccounts 2023-08-02 2024-03-31 NI699983 uk-core:CapitalReserve 2024-03-31 NI699983 2023-08-02 2024-03-31 NI699983 uk-bus:Director2 2023-08-02 2024-03-31 NI699983 uk-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-03-31 NI699983 uk-bus:Micro-entities 2023-08-02 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Thrive CSR Group Limited
 
Unaudited Financial Statements
 
for the financial period from 2 August 2023 (date of incorporation) to 31 March 2024



Thrive CSR Group Limited
Company Registration Number: NI699983
BALANCE SHEET
as at 31 March 2024

    Mar 24
  £
 
 
Fixed Assets 1,024
  ─────────
 
Current assets 1,024
 
Creditors: amounts falling due within one year (1,024)
  ─────────
 
Total Assets less Current Liabilities 1,024
  ─────────
Net Assets 1,024
  ═════════
 
Capital and Reserves 1,024
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Thrive CSR Group Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI699983. The registered office of the company is 1 Woodbank Lane, Holywood, Co.Down, BT18 0QA, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Thrive CSR Group Limited for the period ended 31st March 2024.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was
 
  Mar 24
  Number
 
Directors 2
  ═════════
     
For the financial period from 2 August 2023 (date of incorporation) to 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 3 December 2024 and signed on its behalf by:
 
 
   
________________________________  
Neil Macdonald  
Director