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REGISTERED NUMBER: 01601040 (England and Wales)


















Thoresby Joinery & Building Co. Limited

Unaudited Financial Statements

for the Year Ended 30th November 2024






Thoresby Joinery & Building Co. Limited (Registered number: 01601040)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Thoresby Joinery & Building Co. Limited

Company Information
for the Year Ended 30th November 2024







DIRECTORS: M J Lawson
C I Lawson





SECRETARY: M J Lawson





REGISTERED OFFICE: 99 Shelford Road
Radcliffe on Trent
Notts
NG12 1AU





REGISTERED NUMBER: 01601040 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Thoresby Joinery & Building Co. Limited (Registered number: 01601040)

Balance Sheet
30th November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 3,782 12,243

CURRENT ASSETS
Debtors 6 1,242 2,244
Cash at bank 8,672 20,703
9,914 22,947
CREDITORS
Amounts falling due within one year 7 (15,531 ) (17,366 )
NET CURRENT (LIABILITIES)/ASSETS (5,617 ) 5,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,835

)

17,824

PROVISIONS FOR LIABILITIES - (2,290 )
NET (LIABILITIES)/ASSETS (1,835 ) 15,534

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (1,935 ) 15,434
SHAREHOLDERS' FUNDS (1,835 ) 15,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Thoresby Joinery & Building Co. Limited (Registered number: 01601040)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th April 2025 and were signed on its behalf by:





C I Lawson - Director


Thoresby Joinery & Building Co. Limited (Registered number: 01601040)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Thoresby Joinery & Building Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 15% on reducing balance and 2% on cost
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 6 ) .

Thoresby Joinery & Building Co. Limited (Registered number: 01601040)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st December 2023 13,000 45,284 58,284
Disposals - (18,800 ) (18,800 )
At 30th November 2024 13,000 26,484 39,484
DEPRECIATION
At 1st December 2023 10,349 35,692 46,041
Charge for year 260 1,912 2,172
Eliminated on disposal - (12,511 ) (12,511 )
At 30th November 2024 10,609 25,093 35,702
NET BOOK VALUE
At 30th November 2024 2,391 1,391 3,782
At 30th November 2023 2,651 9,592 12,243

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 672 -
Other debtors 570 2,244
1,242 2,244

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,420 6,611
Taxation and social security 3,740 3,969
Other creditors 9,371 6,786
15,531 17,366

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100