ACCOUNTS - Final Accounts preparation

THORNDEN DEVELOPMENTS HOLDINGS LIMITED - Company Information

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Registered number: 11071573

Thornden Developments Holdings Limited

Financial statements

For the year ended 31 March 2020

Thornden Developments Holdings Limited

Registered number: 11071573

Balance sheet

As at 31 March 2020

	2020	2019
Note	£	£

Fixed assets
Investments	3	5,000	5,000


Net assets		5,000	5,000

Capital and reserves
Called up share capital	4	5,000	5,000

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 December 2020.

C T Brealy

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

Thornden Developments Holdings Limited

Notes to the financial statements

For the year ended 31 March 2020

1.	General information

Thornden Developments Holdings Limited (Company number 11071573 is a private limited liability company incorporated in England. The address of the registered office is Montague Place, Quayside, Chatham Maritime, Chatham, Kent, ME4 4QU.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Exemption from preparing consolidated financial statements

The Company is exempt from the requirement to prepare consolidated financial statements as all of its subsidiaries are required to be excluded from consolidation by section 402 of the Companies Act 2006.

2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in listed company shares are remeasured to market value at each Balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 April 2019	5,000
	At 31 March 2020	5,000

Page 2

Thornden Developments Holdings Limited

Notes to the financial statements

For the year ended 31 March 2020

4.	Share capital
		2020	2019
		£	£

Allotted, called up and fully paid

5,000 (2019 - 5,000) Ordinary shares of £1.00 each	5,000	5,000

5.	Controlling party

The company is under the control of members of the Brealy family. No individual has a controlling interest.

6.	Auditor's information

The auditor's report on the financial statements for the year ended 31 March 2020 was unqualified.

The audit report was signed on 7 January 2021 by Rodney Sutton BA ACA FCCA CA (SA) (Senior statutory auditor) on behalf of Kreston Reeves LLP.

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