Thrive Selsey Ltd - Period Ending 2021-01-31

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Registration number: 12414383

Thrive Selsey Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 January 2020 to 31 January 2021

Thrive Selsey Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Thrive Selsey Ltd

Company Information

Directors

Mr Kevin Byrne

Ms Ruth Byrne

Mrs Emily Louise Styles

Mrs Lisa Marie Byrne

Ms Rachel Amy Byrne

Registered office

The Apple Building
Ellis Square
Selsey
West Sussex
PO20 0AF

Accountants

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Thrive Selsey Ltd
for the Period Ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thrive Selsey Ltd for the period ended 31 January 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Thrive Selsey Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Thrive Selsey Ltd and state those matters that we have agreed to state to the Board of Directors of Thrive Selsey Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thrive Selsey Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Thrive Selsey Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Thrive Selsey Ltd. You consider that Thrive Selsey Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Thrive Selsey Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

20 October 2021

Thrive Selsey Ltd

(Registration number: 12414383)
Balance Sheet as at 31 January 2021

	2021 £
Fixed assets	147,715
Current assets	10,257
Prepayments and accrued income	6,655
Creditors: Amounts falling due within one year	(236,166)
Net current liabilities	(219,254)
Total assets less current liabilities	(71,539)
Accruals and deferred income	(650)
	(72,189)
Capital and reserves	(72,189)

For the financial period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2021 and signed on its behalf by:

.........................................

Mr Kevin Byrne
Director

Thrive Selsey Ltd

(Registration number: 12414383)
Balance Sheet as at 31 January 2021

Notes to the Unaudited Financial Statements for the Period from 20 January 2020 to 31 January 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Apple Building
Ellis Square
Selsey
West Sussex
PO20 0AF
United Kingdom

These financial statements were authorised for issue by the Board on 20 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.