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Registration number: 00509408

R E Thornhill Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

R E Thornhill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R E Thornhill Limited

Company Information

Directors

Mr G J Thornhill

Mrs A E Thornhill

Company secretary

Mr G J Thornhill

Registered office

76 Victoria Street
Littleport
Ely
Cambs
CB6 1LZ

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

R E Thornhill Limited

(Registration number: 00509408)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

255,349

255,375

Current assets

7,338

9,531

Prepayments and accrued income

229

217

Creditors: Amounts falling due within one year

(16,594)

(34,426)

Net current liabilities

(9,027)

(24,678)

Total assets less current liabilities

246,322

230,697

Accruals and deferred income

(4,307)

(4,121)

 

242,015

226,576

Capital and reserves

242,015

226,576

1

General information

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

The address of its registered office is:
76 Victoria Street
Littleport
Ely
Cambs
CB6 1LZ

These financial statements were authorised for issue by the Board on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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.

 

R E Thornhill Limited

(Registration number: 00509408)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr G J Thornhill
Company secretary and director