Thurley Homes Ltd Filleted accounts for Companies House (small and micro)
Thurley Homes Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10747330
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Statement of financial position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
----------- |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
7 |
(
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(
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----------- |
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Net current liabilities |
(
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(
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--------- |
------- |
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Total assets less current liabilities |
(
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(
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Creditors: Amounts falling due after more than one year |
8 |
(
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(
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Provisions
Taxation including deferred tax |
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Accruals and deferred income |
(
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(
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--------- |
--------- |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of financial position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10747330
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Notes to the financial statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 160 Kemp House, City Road, London, England, EC1V 2NX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Equipment |
- |
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Stocks
Government grants
Provisions
4.
Employee numbers
The average number of employees during the year was
2
(2020:
2
).
5.
Tangible assets
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
– |
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---- |
------ |
------ |
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At 31 December 2021 |
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---- |
------ |
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Carrying amount |
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At 31 December 2021 |
– |
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---- |
------ |
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At 31 December 2020 |
– |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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7.
Creditors:
Amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors - Link Construction |
– |
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Other creditors |
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8.
Creditors:
Amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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