Thorpe Estates Limited - Period Ending 2018-12-31

Registration number: 06711106

Thorpe Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	9,375	19,667
Current assets	116,661	98,057
Prepayments and accrued income	901	902
Creditors: Amounts falling due within one year	(41,128)	(47,036)
Net current assets	76,434	51,923
Total assets less current liabilities	85,809	71,590
Accruals and deferred income	(2,009)	(1,548)
	83,800	70,042
Capital and reserves	83,800	70,042

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Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

The principal place of business is:
300 Harehills Lane
Harehills
Leeds
LS9 7BG
United Kingdom

These financial statements were authorised for issue by the Board on 18 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2017 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2018 (continued)

Approved and authorised by the Board on 18 April 2019 and signed on its behalf by:
 

.........................................

P Thorpe
Company secretary and director

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