THORNCOTE FARM LIMITED - Period Ending 2019-10-31

THORNCOTE FARM LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

THORNCOTE FARM LIMITED

Company Information

Director

Mr Nigel Kelly

Registered office

59 Union Street Dunstable Beds LU6 1EX

Accountants

MINNEY & COMPANY LIMITED Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

THORNCOTE FARM LIMITED

(Registration number: 08719144)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	252	503
Current assets	109,333	84,550
Creditors: Amounts falling due within one year	(91,490)	(84,015)
Net current assets	17,843	535
Total assets less current liabilities	18,095	1,038
Accruals and deferred income	(800)	(800)
	17,295	238
Capital and reserves	17,295	238

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 30 August 2020.

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 the director) during the year, was 1 (2018 - 1).

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 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

THORNCOTE FARM LIMITED

(Registration number: 08719144)
Balance Sheet as at 31 October 2019

Approved and authorised by the director on 30 August 2020
 

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

Mr Nigel Kelly
Director