Registered Number 12602191

THACKRAY BROWN LIMITED

Micro-entity Accounts

30 September 2024

THACKRAY BROWN LIMITED Registered Number 12602191

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
29,975
34,678
Current Assets
15,018
17,114
Prepayments and accrued income
1,022
1,022
Creditors: amounts falling due within one year
(23,027)
(19,389)
Net current assets (liabilities)
(6,987)
(1,253)
Total assets less current liabilities
22,988
33,425
Creditors: amounts falling due after more than one year
(31,831)
(36,784)
Provisions for liabilities
0
0
Accruals and deferred income
(7,755)
(8,938)
Total net assets (liabilities)
(16,598)
(12,297)
Capital and reserves
(16,598)
(12,297)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2025

And signed on their behalf by:
Victoria Williams, Director
Steve Williams, Director

THACKRAY BROWN LIMITED Registered Number 12602191

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1