REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
THORPE BUILDING CONSULTANCY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
THORPE BUILDING CONSULTANCY LIMITED |
THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
Page |
Balance Sheet | 1 |
THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298) |
BALANCE SHEET |
31 JULY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Thorpe Building Consultancy Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298) |
BALANCE SHEET - continued |
31 JULY 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
During the financial year ended 31 July 2024, the company had an overdrawn director's loan account of £68,123. Interest was charged on the average balance at an annual rate of 2.25%. The total interest accrued for the year was £416.25. The overdrawn balance was cleared within 9 months of the financial year-end. |
4. | OTHER FINANCIAL COMMITMENTS |
At the balance sheet date, the company had the following financial commitment relating to a vehicle lease agreement: |
Total commitment under the non-cancellable lease: £32,130 |
This amount represents future payments due under a vehicle lease agreement which is not included in the balance sheet. |
THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298) |
BALANCE SHEET - continued |
31 JULY 2024 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |