Thornbury Holdings Limited - Accounts to registrar (filleted) - small 22.3

Thornbury Holdings Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 10191459 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

THORNBURY HOLDINGS LIMITED

THORNBURY HOLDINGS LIMITED (REGISTERED NUMBER: 10191459)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THORNBURY HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mr A J Oliver
Mr C R Patel





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 10191459 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

THORNBURY HOLDINGS LIMITED (REGISTERED NUMBER: 10191459)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 591,420 591,420

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 593,610 593,030
NET CURRENT LIABILITIES (593,510 ) (592,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,090

)

(1,510

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (2,190 ) (1,610 )
SHAREHOLDERS' FUNDS (2,090 ) (1,510 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2022 and were signed on its behalf by:





Mr C R Patel - Director


THORNBURY HOLDINGS LIMITED (REGISTERED NUMBER: 10191459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Thornbury Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 April 2021
and 31 March 2022 591,420
NET BOOK VALUE
At 31 March 2022 591,420
At 31 March 2021 591,420

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Amount due to related party 506,420 506,420
Amount due to related company 85,000 85,000
Directors' current accounts 1,590 1,070
Accrued expenses 600 540
593,610 593,030

THORNBURY HOLDINGS LIMITED (REGISTERED NUMBER: 10191459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary Shares £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2021 (1,610 )
Deficit for the year (580 )
At 31 March 2022 (2,190 )