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REGISTERED NUMBER: 11351936 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Sofa & Co Thirsk Ltd

Sofa & Co Thirsk Ltd (Registered number: 11351936)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Sofa & Co Thirsk Ltd (Registered number: 11351936)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 7,374 16,050

CREDITORS
Amounts falling due within one year (8,636 ) (12,341 )
NET CURRENT (LIABILITIES)/ASSETS (1,262 ) 3,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,262

)

3,709

CREDITORS
Amounts falling due after more than one year 5,429 10,400
NET LIABILITIES (6,691 ) (6,691 )

CAPITAL AND RESERVES (6,691 ) (6,691 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sofa & Co Thirsk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11351936

Registered office: Prospect House
Knayton
Thirsk
North Yorkshire
YO7 4AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors were advanced £NIL (2023: £735) and they repaid £4685 (2023: £NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 his responsibilities for:
(a)ensuring that the company keeps 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 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.

Sofa & Co Thirsk Ltd (Registered number: 11351936)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mr S A Wynn - Director