Registered number
09401320
No33 Thornham Ltd
Unaudited Filleted Accounts
31 January 2025
No33 Thornham Ltd
Registered number: 09401320
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1,307 1,742
Current assets 14,565 18,395
Prepayments and accrued income 2,710 201
17,275 18,596
Creditors: amounts falling due within one year (44,290) (29,378)
Net current liabilities (27,015) (10,782)
Total assets less current liabilities (25,708) (9,040)
Creditors: amounts falling due after more than one year (14,608) (17,700)
Accruals and deferred income (1,570) (830)
Net liabilities (41,886) (27,570)
Capital and reserves (41,886) (27,570)
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is Thornham Deli, High Street, Thornham, Hunstanton PE36 6LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Thompson
Director
Approved by the board on 26 March 2025
No33 Thornham Ltd 09401320 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mrs S Thompson No description of principal activity 09401320 2023-02-01 2024-01-31 09401320 core:WithinOneYear 2024-01-31 09401320 core:AfterOneYear 2024-01-31 09401320 2024-02-01 2025-01-31 09401320 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09401320 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09401320 countries:England 2024-02-01 2025-01-31 09401320 bus:Director40 2024-02-01 2025-01-31 09401320 bus:Micro-entities 2024-02-01 2025-01-31 09401320 bus:FilletedAccounts 2024-02-01 2025-01-31 09401320 2025-01-31 09401320 core:WithinOneYear 2025-01-31 09401320 core:AfterOneYear 2025-01-31 09401320 2024-01-31 iso4217:GBP xbrli:pure