Company Registration No. 11080424 (England and Wales)
Thornton White Goods Limited
Unaudited accounts
for the year ended 30 November 2024
Thornton White Goods Limited
Unaudited accounts
Contents
Thornton White Goods Limited
Company Information
for the year ended 30 November 2024
Company Number
11080424 (England and Wales)
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
Thornton White Goods Limited
Statement of financial position
as at 30 November 2024
Tangible assets
11,807
9,000
Cash at bank and in hand
726
32,146
Creditors: amounts falling due within one year
(2,600)
(187)
Net current assets
29,805
78,708
Total assets less current liabilities
41,612
87,708
Creditors: amounts falling due after more than one year
(72,408)
(113,642)
Net liabilities
(30,796)
(25,934)
Profit and loss account
(30,796)
(25,934)
Shareholders' funds
(30,796)
(25,934)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Sultan ZAIB
Director
Company Registration No. 11080424
Thornton White Goods Limited
Notes to the Accounts
for the year ended 30 November 2024
Thornton White Goods Limited is a private company, limited by shares, registered in England and Wales, registration number 11080424.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciate by 25% reducing method
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
18,743
At 30 November 2024
11,807
Amounts falling due within one year
Thornton White Goods Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
63,917
98,626
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).