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REGISTERED NUMBER: 10226117 (England and Wales)















Financial Statements for the Year Ended 27 June 2024

for

Thorpe Lane Aggregates Limited

Thorpe Lane Aggregates Limited (Registered number: 10226117)






Contents of the Financial Statements
for the Year Ended 27 June 2024




Page

Balance Sheet 1


Thorpe Lane Aggregates Limited (Registered number: 10226117)

Balance Sheet
27 June 2024

2024 2023
£    £   
FIXED ASSETS 150,060 136,270

CURRENT ASSETS 49,734 71,930

CREDITORS
Amounts falling due within one year (82,274 ) (100,126 )
NET CURRENT LIABILITIES (32,540 ) (28,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,520

108,074

CREDITORS
Amounts falling due after more than
one year

(30,000

)

(30,000

)
NET ASSETS 87,520 78,074

CAPITAL AND RESERVES 87,520 78,074

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thorpe Lane Aggregates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10226117

Registered office: 46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

Thorpe Lane Aggregates Limited (Registered number: 10226117)

Balance Sheet - continued
27 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 June 2024 and 27 June 2023:

2024 2023
£    £   
Mr S Priestley
Balance outstanding at start of year 64,910 64,910
Amounts repaid (24,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,910 64,910

Director loan is repayable on demand



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Thorpe Lane Aggregates Limited (Registered number: 10226117)

Balance Sheet - continued
27 June 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





Mr S Priestley - Director