1 December 2023 false No description of principal activity Taxfiler 2024.6 11080424business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110804242023-11-30 110804242023-12-012024-11-30 11080424business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11080424business:FilletedAccounts2023-12-012024-11-30 110804242024-11-30 11080424business:Director12023-12-012024-11-30 110804242023-11-30 11080424core:WithinOneYear2024-11-30 11080424core:WithinOneYear2023-11-30 11080424core:AfterOneYear2024-11-30 11080424core:AfterOneYear2023-11-30 11080424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11080424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11080424core:PreviouslyStatedAmount2024-11-30 11080424core:PreviouslyStatedAmount2023-11-30 11080424business:SmallEntities2023-12-012024-11-30 11080424countries:EnglandWales2023-12-012024-11-30 11080424core:FurnitureFittings2023-12-012024-11-30 11080424core:MotorVehicles2023-11-30 11080424core:MotorVehicles2023-12-012024-11-30 11080424core:MotorVehicles2024-11-30 110804242022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
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Thornton White Goods Limited Company Information for the year ended 30 November 2024
Director
Sultan ZAIB
Company Number
11080424 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Thornton White Goods Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,807 
9,000 
Current assets
Inventories
30,117 
27,550 
Debtors
1,562 
19,199 
Cash at bank and in hand
726 
32,146 
32,405 
78,895 
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)
Capital and reserves
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
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Thornton White Goods Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2023
12,000 
Additions
6,743 
At 30 November 2024
18,743 
Depreciation
At 1 December 2023
3,000 
Charge for the year
3,936 
At 30 November 2024
6,936 
Net book value
At 30 November 2024
11,807 
At 30 November 2023
9,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
16,547 
Trade debtors
1,562 
2,652 
1,562 
19,199 
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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 
£ 
£ 
VAT
2,600 
- 
Other creditors
- 
187 
2,600 
187 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,491 
15,016 
Other creditors
63,917 
98,626 
72,408 
113,642 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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