Thorn Distribution Ltd - Accounts to registrar (filleted) - small 18.2

Thorn Distribution Ltd - Accounts to registrar (filleted) - small 18.2

THORN DISTRIBUTION LTD - Company Information

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Thorn Distribution Ltd

Unaudited Financial Statements for the Period 16 January 2020 to 31 July 2020





Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG








Thorn Distribution Ltd (Registered number: 12406797)






Contents of the Financial Statements
for the Period 16 January 2020 to 31 July 2020




Page

Balance Sheet 1


Thorn Distribution Ltd (Registered number: 12406797)

Balance Sheet
31 July 2020

£    £   
FIXED ASSETS 24,042

CURRENT ASSETS 177,295

CREDITORS
Amounts falling due within one year (151,626 )
NET CURRENT ASSETS 25,669
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,711

CAPITAL AND RESERVES 49,711

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thorn Distribution Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12406797

Registered office: Thorn House
Road 1 Corner Road 3
Winsford
Cheshire
CW7 3PZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 13 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2020 and were signed on its behalf by:





P Jagota - Director


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