THRESHERS CONVENIENCE LTD

Company Registration Number:
10078986 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THRESHERS CONVENIENCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THRESHERS CONVENIENCE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 35,700 35,700
Tangible assets: 4 29,000 29,000
Total fixed assets: 64,700 64,700
Current assets
Stocks: 142,100 137,800
Debtors:   16,300 18,020
Cash at bank and in hand: 32,750 42,900
Total current assets: 191,150 198,720
Creditors: amounts falling due within one year:   (156,800) (169,500)
Net current assets (liabilities): 34,350 29,220
Total assets less current liabilities: 99,050 93,920
Total net assets (liabilities): 99,050 93,920
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 98,950 93,820
Shareholders funds: 99,050 93,920

The notes form part of these financial statements

THRESHERS CONVENIENCE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: EWA KOWALSKA
Status: Director

The notes form part of these financial statements

THRESHERS CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THRESHERS CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

THRESHERS CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 35,700
At 31 March 2024 35,700
Net book value
At 31 March 2024 35,700
At 31 March 2023 35,700

THRESHERS CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 29,000
At 31 March 2024 29,000
Net book value
At 31 March 2024 29,000
At 31 March 2023 29,000