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Company registration number: 15359396
M R Thorne Carpentry Ltd
Trading as M R Thorne Carpentry Ltd
Unaudited filleted financial statements
31 January 2025
M R Thorne Carpentry Ltd
Contents
Statement of financial position and notes to the financial statements
M R Thorne Carpentry Ltd
Statement of financial position
31 January 2025
2025
£ £
Fixed assets 16,792
_______
Current assets 35,268
Prepayments and accrued income 51
_______
35,319
Creditors: amounts falling due within one year ( 46,920)
_______
Net current liabilities ( 11,601)
_______
Total assets less current liabilities 5,191
Accruals and deferred income ( 4,751)
_______
Net assets 440
_______
Capital and reserves 440
_______
Notes to the financial statements
M R Thorne Carpentry Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2025 , and are signed on behalf of the board by:
Mr Mark Thorne
Director
Company registration number: 15359396
The company is a private company limited by shares, registered in England. The address of the registered office is M R Thorne Ltd, 23 Glenwood Drive, Roundswell, Barnstaple, Devon, EX31 3GC.