Registered number
00723591
Thornycroft Court Residents Company Limited
Unaudited Filleted Accounts
31 August 2024
Thornycroft Court Residents Company Limited
Registered number: 00723591
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 49,473 34,473
Current assets 57,742 60,633
Prepayments and accrued income 4,055 3,700
61,797 64,333
Creditors: amounts falling due within one year (587) (2)
Net current assets 61,210 64,331
Total assets less current liabilities 110,683 98,804
Accruals and deferred income (994) (1,373)
Net assets 109,689 97,431
Capital and funds 109,689 97,431
Number Number
Average number of employees 0 0
Share capital comprises 24 shares of £50 each, plus receipts totalling £4,320 in advance of a proposed increase in share capital.
Directors have exercised the discretion approved at Annual General Meetings to waive amounts totalling £3,750 (2023:£3,375) due from the directors in respect of their contributions to the upkeep of the premises. The waived contributions have not been reflected in these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 51 South Street, Isleworth, Middlesex TW7 7AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Turza
Director
Approved by the board on 10 January 2025
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