Accounts Submission

B. A. THORNE (MACHINERY) LIMITED - Company Information

Company Accounts and Tax Online 01158500 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity false iso4217:GBP xbrli:pure 01158500 2018-03-01 2019-02-28 01158500 2020-02-29 01158500 2019-03-01 2020-02-29 01158500 2019-02-28 01158500 countries:EnglandWales 2019-03-01 2020-02-29 01158500 curr:PoundSterling 2019-03-01 2020-02-29 01158500 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 01158500 uk-bus:Micro-entities 2019-03-01 2020-02-29 01158500 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 01158500 uk-bus:FullAccounts 2019-03-01 2020-02-29 01158500 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 01158500 uk-bus:Director1 2019-03-01 2020-02-29 01158500 uk-bus:Director1 2019-03-01 01158500 uk-bus:Director1 2020-02-29 01158500 core:AfterOneYear 2020-02-29 01158500 core:AfterOneYear 2019-02-28 01158500 core:WithinOneYear 2020-02-29 01158500 core:WithinOneYear 2019-02-28 01158500 core:WithinOneYear 2019-03-01 2020-02-29 01158500 core:AfterOneYear 2020-02-29 01158500 core:AfterOneYear 2019-02-28 01158500 core:AfterOneYear 2019-03-01 2020-02-29 01158500 core:ShareCapital 2020-02-29 01158500 core:ShareCapital 2019-02-28 01158500 core:RevaluationReserve 2020-02-29 01158500 core:RevaluationReserve 2019-02-28 01158500 core:RetainedEarningsAccumulatedLosses 2020-02-29 01158500 core:RetainedEarningsAccumulatedLosses 2019-02-28 01158500 1 2019-03-01 2020-02-29

Company Registration Number:
01158500 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 29 February 2020

	2020 £	2019 £
Turnover	86,194	42,245
Other Income	0	0
Cost of Materials	( 25,804 )	( 11,860 )
Staff Costs	( 17,922 )	( 13,903 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 25,754 )	( 15,047 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	16,714	1,435

Balance sheet

As at 29 February 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	39,864	45,935
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,755 )	( 22,540 )
Net current assets (liabilities):	38,109	23,395
Total assets less current liabilities:	38,109	23,395
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	38,109	23,395
Capital and reserves:	38,109	23,395

Balance sheet continued

For the year ending 29 February 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2020
And Signed On Behalf Of The Board By:

Name: Brian Thorne
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

2. Off balance sheet disclosure

No



Registered office:		The Homestead Woodland Road Dodford Bromsgrove Worcs B61 9BN


Company Registration Number:		01158500 (England and Wales)

Accounts Submission