Company Registration No. 13670563 (England and Wales)
Thornton Bespoke Design Limited
Unaudited accounts
for the year ended 31 October 2024
Thornton Bespoke Design Limited
Unaudited accounts
Contents
Thornton Bespoke Design Limited
Company Information
for the year ended 31 October 2024
Company Number
13670563 (England and Wales)
Registered Office
36 WESTBROOK ROAD
THORNTON HEATH
CR7 8PS
ENGLAND
Thornton Bespoke Design Limited
Statement of financial position
as at 31 October 2024
Tangible assets
30,264
25,064
Cash at bank and in hand
23,374
13,094
Creditors: amounts falling due within one year
(9,759)
(6,715)
Net current assets
23,124
11,401
Called up share capital
1
1
Profit and loss account
53,387
36,464
Shareholders' funds
53,388
36,465
For the year ending 31 October 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 his 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 20 March 2025 and were signed on its behalf by
Aaron McDowall
Director
Company Registration No. 13670563
Thornton Bespoke Design Limited
Notes to the Accounts
for the year ended 31 October 2024
Thornton Bespoke Design Limited is a private company, limited by shares, registered in England and Wales, registration number 13670563. The registered office is 36 WESTBROOK ROAD, THORNTON HEATH, CR7 8PS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
20,600
13,400
1,107
35,107
Additions
15,289
-
-
15,289
At 31 October 2024
35,889
13,400
1,107
50,396
At 1 November 2023
6,416
3,350
277
10,043
Charge for the year
7,368
2,513
208
10,089
At 31 October 2024
13,784
5,863
485
20,132
At 31 October 2024
22,105
7,537
622
30,264
At 31 October 2023
14,184
10,050
830
25,064
Thornton Bespoke Design Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,829
2,360
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).