R.J.W. Thorp Company Limited 09612848 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 09612848 2023-07-01 2024-06-30 09612848 2024-06-30 09612848 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09612848 bus:Micro-entities 2023-07-01 2024-06-30 09612848 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09612848 bus:FilletedAccounts 2023-07-01 2024-06-30 09612848 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09612848 bus:RegisteredOffice 2023-07-01 2024-06-30 09612848 bus:Director1 2023-07-01 2024-06-30 09612848 bus:Director2 2023-07-01 2024-06-30 09612848 bus:Director3 2023-07-01 2024-06-30 09612848 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09612848 countries:England 2023-07-01 2024-06-30 09612848 2022-07-01 2023-06-30 09612848 2023-06-30 09612848 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09612848

R.J.W. Thorp Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

R.J.W. Thorp Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.J.W. Thorp Company Limited

Company Information

Directors

Mr William Wong

Mr James Wong

Mr Richard Wong

Registered office

17 Thorp Street
Birmingham
West Midlands
B5 4AT

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

R.J.W. Thorp Company Limited

(Registration number: 09612848)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,625,132

1,624,272

Current assets

55,366

98,713

Prepayments and accrued income

9,380

9,813

Creditors: Amounts falling due within one year

(1,864,658)

(1,708,908)

Net current liabilities

(1,799,912)

(1,600,382)

Total assets less current liabilities

(174,780)

23,890

Accruals and deferred income

(5,763)

(25,493)

 

(180,543)

(1,603)

Capital and reserves

(180,543)

(1,603)

1

General information

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

The address of its registered office is:
17 Thorp Street
Birmingham
West Midlands
B5 4AT
United Kingdom

These financial statements were authorised for issue by the Board on 28 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 5 (2023 - 4).

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.J.W. Thorp Company Limited

(Registration number: 09612848)
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 28 March 2025 and signed on its behalf by:
 

.........................................
Mr Richard Wong
Director