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REGISTERED NUMBER: 13355749 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Thoroton Farm Management Company Limited

Thoroton Farm Management Company Limited (Registered number: 13355749)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Thoroton Farm Management Company Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs C L Haward
C C Haward





REGISTERED OFFICE: Unit 41
The Manor
Main Street
Tur Langton
Leicestershire
LE8 0PJ





REGISTERED NUMBER: 13355749 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Thoroton Farm Management Company Limited (Registered number: 13355749)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within one
year

4

1,230

3,628
Cash at bank 2,304 608
3,534 4,236
CREDITORS
Amounts falling due within one year 5 3,535 4,417
NET CURRENT LIABILITIES (1 ) (181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1

)

(181

)


RESERVES
Income and expenditure account (1 ) (181 )
(1 ) (181 )
(1 ) (181 )

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 directors acknowledge their 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Mrs C L Haward - Director


Thoroton Farm Management Company Limited (Registered number: 13355749)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Thoroton Farm Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 922 3,628
Prepayments and accrued income 308 -
1,230 3,628

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 2,958
Amounts owed to related parties - 500
Accruals and deferred income 3,535 959
3,535 4,417

6. LIMITED BY GUARANTEE

The company is a company limited by guarantee. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the company.