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Company registration number: 12756031
Thwaite Associates (Property) Limited
Unaudited filleted financial statements
31 July 2024
Thwaite Associates (Property) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thwaite Associates (Property) Limited
Directors and other information
Director Mrs Heather Midwinter
Company number 12756031
Registered office Gunnerthwaite Farm
Arkholme
Carnforth
Lancashire
LA6 1AN
Thwaite Associates (Property) Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 372,907 372,907
_______ _______
Current assets 9,579 7,233
Creditors: amounts falling due within one year ( 134,125) ( 131,966)
_______ _______
Net current liabilities ( 124,546) ( 124,733)
_______ _______
Total assets less current liabilities 248,361 248,174
Creditors: amounts falling due after more than one year ( 233,261) ( 238,854)
Accruals and deferred income ( 510) ( 2,084)
_______ _______
Net assets 14,590 7,236
_______ _______
Capital and reserves 14,590 7,236
_______ _______
Notes to the financial statements
Thwaite Associates (Property) Limited
Year ended 31 July 2024
1. Directors advances, credits and guarantees
There have been no directors advances, credits and guarantees in the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 December 2024 , and are signed on behalf of the board by:
Mrs Heather Midwinter
Director
Company registration number: 12756031
The company is a private company limited by shares, registered in England.