2 2 Thornworthy Limited 13537762 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is furnished holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 13537762 2023-07-01 2024-06-30 13537762 2024-06-30 13537762 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13537762 bus:Micro-entities 2023-07-01 2024-06-30 13537762 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13537762 bus:FilletedAccounts 2023-07-01 2024-06-30 13537762 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13537762 bus:RegisteredOffice 2023-07-01 2024-06-30 13537762 bus:Director1 2023-07-01 2024-06-30 13537762 bus:Director2 2023-07-01 2024-06-30 13537762 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13537762 bus:Agent1 2023-07-01 2024-06-30 13537762 countries:EnglandWales 2023-07-01 2024-06-30 13537762 2022-07-01 2023-06-30 13537762 2023-06-30 13537762 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 13537762

Thornworthy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Thornworthy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thornworthy Limited

Company Information

Directors

R E Collins

L M Sansom

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Thornworthy Limited

(Registration number: 13537762)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

575

2,014

Creditors: Amounts falling due within one year

(20,622)

(7,400)

Total assets less current liabilities

(20,047)

(5,386)

Accruals and deferred income

(808)

(1,722)

 

(20,855)

(7,108)

Capital and reserves

(20,855)

(7,108)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Thornworthy Limited

(Registration number: 13537762)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
R E Collins
Director