2023-05-01 05771510 2024-04-30 05771510 2023-05-01 2024-04-30 05771510 2023-04-30 05771510 2022-05-01 2023-04-30 05771510 uk-core:WithinOneYear 2023-04-30 05771510 uk-core:WithinOneYear 2024-04-30 05771510 uk-core:ShareCapital 2024-04-30 05771510 uk-core:ShareCapital 2023-04-30 05771510 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 05771510 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 05771510 uk-bus:Director1 2023-05-01 2024-04-30 05771510 uk-core:FurnitureFittings 2023-05-01 2024-04-30 05771510 uk-core:WithinOneYear 2024-04-30 05771510 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 05771510 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05771510 uk-bus:FRS102 2023-05-01 2024-04-30 05771510 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 05771510 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
About Thetford Ltd
Registered Number:05771510
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
About Thetford Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05771510
As at 30 April 2024
About Thetford Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
510
600
2
510
600
Current assets
Trade and other receivables
18,340
13,237
3
36,020
Cash and cash equivalents
48,305
61,542
54,360
Trade and other payables: amounts falling due within
one year
(3,075)
(6,694)
4
51,285
54,848
Net current assets
Total assets less current liabilities
55,358
51,885
55,358
Net assets
51,885
Capital and reserves
Called up share capital
2
2
Retained earnings
55,356
51,883
55,358
51,885
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Marjorie Elaine Vickery Director
These financial statements were approved and authorised for issue by the Board on 19 December 2024 and were signed by:
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4
Registered Number :
05771510
For the year ended 30 April 2024
About Thetford Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
About Thetford Ltd
Notes to the Financial Statements
Statutory Information
About Thetford Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05771510.
Registered address:
131 Nunnery Drive
Thetford
Norfolk
IP24 3EP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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6
For the year ended 30 April 2024
About Thetford Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 May 2023
2,458
At 30 April 2024
2,458
Provision for depreciation and impairment
At 01 May 2023
1,858
Charge for year
90
At 30 April 2024
1,948
At 30 April 2024
Net book value
510
At 30 April 2023
600
3. Trade and other receivables
2023
2024
£
£
Trade debtors
13,237
18,340
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
459
1,033
Trade creditors
477
451
Taxation and social security
1,141
1,218
Other creditors
4,617
373
6,694
3,075
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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