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Company Registration No. 07239439 (England and Wales)
Thornleys Natural Foods Limited Unaudited accounts for the period from 30 April 2023 to 28 April 2024
Thornleys Natural Foods Limited Unaudited accounts Contents
Page
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Thornleys Natural Foods Limited Company Information for the period from 30 April 2023 to 28 April 2024
Director
Mrs C G Brown
Company Number
07239439 (England and Wales)
Registered Office
72 Roman Way Industrial Estate Longridge Road Preston Lancashire PR2 5BE
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
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Thornleys Natural Foods Limited Statement of financial position as at 28 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
905 
2,623 
Current assets
Inventories
10,000 
10,000 
Debtors
20,629 
19,496 
Cash at bank and in hand
4,869 
4,941 
35,498 
34,437 
Creditors: amounts falling due within one year
(42,452)
(39,193)
Net current liabilities
(6,954)
(4,756)
Total assets less current liabilities
(6,049)
(2,133)
Creditors: amounts falling due after more than one year
(85,000)
(85,000)
Net liabilities
(91,049)
(87,133)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(91,050)
(87,134)
Shareholders' funds
(91,049)
(87,133)
For the period ending 28 April 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 her 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Mrs C G Brown Director Company Registration No. 07239439
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Thornleys Natural Foods Limited Notes to the Accounts for the period from 30 April 2023 to 28 April 2024
1
Statutory information
Thornleys Natural Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 07239439. The registered office is 72 Roman Way Industrial Estate, Longridge Road, Preston, Lancashire, PR2 5BE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line
Fixtures & fittings
15% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 April 2023
10,751 
6,176 
5,996 
22,923 
At 28 April 2024
10,751 
6,176 
5,996 
22,923 
Depreciation
At 30 April 2023
10,751 
4,806 
4,743 
20,300 
Charge for the period
- 
769 
949 
1,718 
At 28 April 2024
10,751 
5,575 
5,692 
22,018 
Net book value
At 28 April 2024
- 
601 
304 
905 
At 29 April 2023
- 
1,370 
1,253 
2,623 
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Thornleys Natural Foods Limited Notes to the Accounts for the period from 30 April 2023 to 28 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,387 
628 
Trade debtors
1,566 
1,917 
Deferred tax asset
17,676 
16,951 
20,629 
19,496 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,683 
5,383 
Trade creditors
21,108 
16,862 
Other creditors
7,493 
7,500 
Loans from directors
9,693 
8,973 
Accruals
475 
475 
42,452 
39,193 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
85,000 
85,000 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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