0 0 Throgmorton Hall Management Company Limited 03945904 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property management company Digita Accounts Production Advanced 6.30.9574.0 true 03945904 2023-10-01 2024-09-30 03945904 2024-09-30 03945904 bus:Micro-entities 2023-10-01 2024-09-30 03945904 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03945904 bus:FilletedAccounts 2023-10-01 2024-09-30 03945904 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03945904 bus:RegisteredOffice 2023-10-01 2024-09-30 03945904 bus:Director4 2023-10-01 2024-09-30 03945904 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03945904 countries:AllCountries 2023-10-01 2024-09-30 03945904 2022-10-01 2023-09-30 03945904 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 03945904

Throgmorton Hall Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Throgmorton Hall Management Company Limited

(Registration number: 03945904)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

3,255

2,212

Prepayments and accrued income

355

-

Net current assets

3,610

2,212

Total assets less current liabilities

3,611

2,213

Accruals and deferred income

(948)

(809)

 

2,663

1,404

Capital and reserves

2,663

1,404

1

General information

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

The address of its registered office is:
Southbank
High Street
Fovant
Salisbury
Wiltshire
SP3 5JL

These financial statements were authorised for issue by the Board on 16 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 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.

 

Throgmorton Hall Management Company Limited

(Registration number: 03945904)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 March 2025 and signed on its behalf by:
 

.........................................
J A Brown
Director