Company Registration No. 07304909 (England and Wales)
Thornby Associates Limited
Unaudited accounts
for the year ended 28 August 2024
Thornby Associates Limited
Annual report and unaudited accounts
for the year ended 28 August 2024
Thornby Associates Limited
Company Information
for the year ended 28 August 2024
Directors
Michael P Ockenden
Linda D Ockenden
Secretary
Linda D Ockenden
Company Number
07304909 (England and Wales)
Registered Office
The Smithy Sutton Lodge
Sutton Lane
DINGLEY
LEICESTERSHIRE
LE16 8HL
UK
Thornby Associates Limited
Statement of Financial Position
as at 28 August 2024
Current assets
120,874
98,130
Prepayments and accrued income
5,090
5,419
Creditors: amounts falling due within one year
(74,878)
(83,806)
Net current assets
51,086
19,743
Total assets less current liabilities
54,288
23,105
Creditors: amounts falling due after more than one year
(30,979)
(21,432)
Accruals and deferred income
(643)
-
Capital and reserves
22,666
1,673
Thornby Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07304909. The registered office is The Smithy Sutton Lodge, Sutton Lane, DINGLEY, LEICESTERSHIRE, LE16 8HL, UK.
2 Average number of employees
During the year the average number of employees was 8 (2023: 9).
For the year ending 28 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2025
Michael P Ockenden
Director
Company Registration No. 07304909