Company registration number 09751876 (England and Wales)
Thornlea CDT Limited
Unaudited financial statements
For the year ended 31 August 2024
PAGES FOR FILING WITH REGISTRAR
Thornlea CDT Limited
Balance sheet
As at 31 August 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
812
1,208
Current assets
25,677
51,796
Prepayments and accrued income
-
0
4,986
Creditors: amounts falling due within one year
(7,153)
(10,023)
Net current assets
18,524
46,759
Total assets less current liabilities
19,336
47,967
Net assets
19,336
47,967
Capital and reserves
19,336
47,967
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The maximum overdrawn balance was £60,141(2023- £69,470). This balance is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Thornlea CDT Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Exchange, 5 Bank Street, Bury, Lancashire, England, BL9 0DN.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Thornlea CDT Limited
Balance sheet (continued)
As at 31 August 2024
31 August 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 May 2025 and are signed on its behalf by:
Mr M Snell
Director
Company registration number 09751876 (England and Wales)
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