Company Registration No. 00332869 (England and Wales)
James Thornley & Sons Limited
Unaudited accounts
for the year ended 31 July 2024
James Thornley & Sons Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
James Thornley & Sons Limited
Company Information
for the year ended 31 July 2024
Director
Thomas Roger Thornley
Company Number
00332869 (England and Wales)
Registered Office
Carleton Hill
Carleton
Penrith
CA11 8TZ
Accountants
Louise Utting
Scaleby Mill
Scaleby
Carlisle
CA6 4LF
James Thornley & Sons Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
875,799
854,242
Current assets
20,247
47,741
Prepayments and accrued income
112
54
Creditors: amounts falling due within one year
(133,671)
(126,675)
Net current liabilities
(113,312)
(78,880)
Total assets less current liabilities
762,487
775,362
Net assets
762,487
775,362
Capital and reserves
762,487
775,362
James Thornley & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 00332869. The registered office is Carleton Hill, Carleton, Penrith, CA11 8TZ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 January 2025
Thomas Roger Thornley
Director
Company Registration No. 00332869