Company Registration No. 5986774 (England and Wales)
Thorndyke Building Services Limited
Unaudited accounts
for the year ended 31 July 2019
Thorndyke Building Services Limited
Unaudited accounts
Contents
Thorndyke Building Services Limited
Company Information
for the year ended 31 July 2019
Company Number
5986774 (England and Wales)
Registered Office
School Farm
Launde Road,
Loddington
Leicestershire
LE7 9XB
Accountants
M&J Advisory Limited
12 Wenton Close
Cottesmore
Oakham
Rutland
LE15 7DR
Thorndyke Building Services Limited
Statement of financial position
as at 31 July 2019
Tangible assets
4,294
5,564
Cash at bank and in hand
190,739
107,635
Creditors: amounts falling due within one year
(56,270)
(48,477)
Net current assets
134,469
64,091
Total assets less current liabilities
138,763
69,655
Provisions for liabilities
Other provisions
(1,048)
(1,290)
Called up share capital
100
100
Profit and loss account
137,615
68,265
Shareholders' funds
137,715
68,365
For the year ending 31 July 2019 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.
Approved by the Board on 12 April 2020.
I B Thorndyke
Director
Company Registration No. 5986774
Thorndyke Building Services Limited
Notes to the Accounts
for the year ended 31 July 2019
Thorndyke Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5986774. The registered office is School Farm, Launde Road, , Loddington, Leicestershire, LE7 9XB.
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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:
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Tangible fixed assets
Plant & machinery
Thorndyke Building Services Limited
Notes to the Accounts
for the year ended 31 July 2019
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Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
1,333
2,377
Taxes and social security
40,921
16,271
Loans from directors
14,016
29,829
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Average number of employees
During the year the average number of employees was 2 (2018: 2).
