WM THORBY LTD 10932685 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Buying and selling of real estate Digita Accounts Production Advanced 6.30.9574.0 true 10932685 2023-09-01 2024-08-31 10932685 2024-08-31 10932685 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10932685 bus:Micro-entities 2023-09-01 2024-08-31 10932685 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10932685 bus:FilletedAccounts 2023-09-01 2024-08-31 10932685 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10932685 bus:RegisteredOffice 2023-09-01 2024-08-31 10932685 bus:Director1 2023-09-01 2024-08-31 10932685 bus:Director2 2023-09-01 2024-08-31 10932685 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10932685 countries:England 2023-09-01 2024-08-31 10932685 2022-09-01 2023-08-31 10932685 2023-08-31 10932685 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10932685

WM THORBY LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

WM THORBY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WM THORBY LTD

Company Information

Directors

Mr Graham John Ford

Mr Michael Ford

Registered office

21 Beacon Hill Avenue
Harwich
CO12 3NR

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

WM THORBY LTD

(Registration number: 10932685)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

171,329

318,248

Creditors: Amounts falling due within one year

86,216

(305,035)

Total assets less current liabilities

257,545

13,213

Accruals and deferred income

(105,298)

(960)

 

152,247

12,253

Capital and reserves

152,247

12,253

1

General information

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

The address of its registered office is:
21 Beacon Hill Avenue
Harwich
CO12 3NR

These financial statements were authorised for issue by the Board on 2 May 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 0 (2023 - 0).

For the financial year ending 31 August 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.

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.

 

WM THORBY LTD

(Registration number: 10932685)
Balance Sheet as at 31 August 2024

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 2 May 2025 and signed on its behalf by:
 

.........................................
Mr Graham John Ford
Director

.........................................
Mr Michael Ford
Director