Thorne Fabrication Ltd Filleted Accounts Cover
Thorne Fabrication Ltd
Company No. 09259176
Unaudited Accounts
30 September 2024
Thorne Fabrication Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Steel fabrication.
Director
The Director who served during the year was as follows:
M.B. Bellamy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.B. Bellamy
Director
30 January 2025
Thorne Fabrication Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
09259176
2024
2023
£
£
Fixed assets
35,88542,738
Current assets
465,668467,369
Prepayments and accrued income
707947
Creditors: Amounts falling due within one year
(25,060)
(59,349)
Net current assets
441,315408,967
Total assets less current liabilities
477,200451,705
Provisions for liabilities
(6,818)
(5,251)
Accruals and deferred income
(850)
(774)
469,532445,680
Capital and reserves
469,532
445,680
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Thorne Fabrication Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09259176
Its registered office is:
Nutley
Tinhay
Lifton
Devon
PL16 0AJ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2025 and signed on its behalf by:
M.B. Bellamy - Director
Thorne Fabrication Ltd0925917630 September 202401 October 2023false30 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Steel fabrication. 092591762023-10-012024-09-30092591762024-09-30092591762023-09-3009259176core:WithinOneYear2024-09-3009259176core:WithinOneYear2023-09-30092591762022-10-012023-09-3009259176countries:UnitedKingdom2023-10-012024-09-3009259176bus:RegisteredOffice2023-10-012024-09-30092591762023-10-0109259176bus:Micro-entities2023-10-012024-09-3009259176bus:FullAccounts2023-10-012024-09-3009259176bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009259176bus:Director12023-10-012024-09-3009259176bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure