Company Registration No. 07395798 (England and Wales)
THURIAN DESIGN & DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 October 2024
THURIAN DESIGN & DEVELOPMENT LIMITED
Unaudited accounts
Contents
THURIAN DESIGN & DEVELOPMENT LIMITED
Company Information
for the year ended 31 October 2024
Directors
Ian Henry
Ruth Ann Corcoran-Henry
Company Number
07395798 (England and Wales)
Registered Office
Nabb Farm Barn
Dean Lane
Rossendale
Lancashire
BB4 9RB
THURIAN DESIGN & DEVELOPMENT LIMITED
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(356)
(5,949)
Net current assets/(liabilities)
2
(5,949)
Net assets/(liabilities)
2
(5,949)
Called up share capital
2
2
Profit and loss account
-
(5,951)
Shareholders' funds
2
(5,949)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2025 and were signed on its behalf by
Ian Henry
Director
Company Registration No. 07395798
THURIAN DESIGN & DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
THURIAN DESIGN & DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07395798. The registered office is Nabb Farm Barn, Dean Lane, Rossendale, Lancashire, BB4 9RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
THURIAN DESIGN & DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
106
16
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).