1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10730170 2023-05-01 2024-04-30 10730170 2024-04-30 10730170 2023-04-30 10730170 2022-05-01 2023-04-30 10730170 2023-04-30 10730170 2022-04-30 10730170 bus:Director1 2023-05-01 2024-04-30 10730170 core:WithinOneYear 2024-04-30 10730170 core:WithinOneYear 2023-04-30 10730170 bus:Micro-entities 2023-05-01 2024-04-30 10730170 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10730170 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10730170 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10730170 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10730170
Thorpe Plant & Machinery Limited
Filleted Unaudited Financial Statements
30 April 2024
Thorpe Plant & Machinery Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
251,808
215,025
---------
---------
Current assets
26,325
32,425
Prepayments and accrued income
444
--------
--------
26,769
32,425
Creditors: amounts falling due within one year
163,836
169,460
---------
---------
Net current liabilities
( 137,067)
( 137,035)
---------
---------
Total assets less current liabilities
114,741
77,990
Accruals and deferred income
1,250
---------
--------
113,491
77,990
---------
--------
Capital and reserves
113,491
77,990
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 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 his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 January 2025 , and are signed on behalf of the board by:
C R Thorpe
Director
Company registration number: 10730170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Cottage Hill, Rotherfield, Crowborough, East Sussex, TN6 3JL.