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Company registration number: 07012347
Thorne Developments Limited
Unaudited filleted financial statements
30 September 2024
Thorne Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thorne Developments Limited
Directors and other information
Directors J E Dennis
M J Dennis
T W Dennis
D R Dennis
L J O'Meara
Secretary J E Dennis
Company number 07012347
Registered office Thorne Farm
Stratton
Bude
Cornwall
EX23 0LU
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Thorne Developments Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 1,653,970 1,329,204
_______ _______
Current assets 53,196 59,323
Prepayments and accrued income 39,806 39,806
_______ _______
93,002 99,129
Creditors: amounts falling due within one year ( 185,173) ( 175,713)
_______ _______
Net current liabilities ( 92,171) ( 76,584)
_______ _______
Total assets less current liabilities 1,561,799 1,252,620
Creditors: amounts falling due after more than one year ( 501,886) ( 299,091)
Provisions for liabilities ( 68,189) ( 65,689)
_______ _______
Net assets 991,724 887,840
_______ _______
Capital and reserves 991,724 887,840
_______ _______
Notes to the financial statements
Thorne Developments Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 September 2024 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 16 June 2025 , and are signed on behalf of the board by:
M J Dennis
Director
Company registration number: 07012347
The company is a private company limited by shares, registered in England in the United Kingdom.