Thornton Contracting Ltd


1 August 2021 false No description of principal activity Taxfiler 2023.4 09128484business:PrivateLimitedCompanyLtd2021-08-012022-07-31 091284842021-07-31 091284842021-08-012022-07-31 09128484business:AuditExemptWithAccountantsReport2021-08-012022-07-31 09128484business:FullAccounts2021-08-012022-07-31 091284842022-07-31 091284842021-07-31 09128484core:WithinOneYear2022-07-31 09128484core:WithinOneYear2021-07-31 09128484countries:EnglandWales2021-08-012022-07-31 09128484business:RegisteredOffice2021-08-012022-07-31 091284842020-08-012021-07-31 09128484business:Micro-entities2021-08-012022-07-31 09128484business:Director12021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09128484 (England and Wales)
Thornton Contracting Ltd Unaudited accounts for the year ended 31 July 2022
Thornton Contracting Ltd Statement of Financial Position as at 31 July 2022
2022 
2021 
£ 
£ 
Fixed assets
411,651 
390,029 
Current assets
29,759 
36,105 
Prepayments and accrued income
39,165 
29,634 
Creditors: amounts falling due within one year
(91,405)
(41,179)
Net current (liabilities)/assets
(22,481)
24,560 
Total assets less current liabilities
389,170 
414,589 
Accruals and deferred income
(7,352)
(7,407)
Net assets
381,818 
407,182 
Capital and reserves
381,818 
407,182 
NOTES TO THE ACCOUNTS
1 Statutory information
Thornton Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09128484. The registered office is 8 Linnet Court, Cawledge Business Park, Alnwick, Northumberland, NE66 2GD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 April 2023
Robert Thornton Director Company Registration No. 09128484
- 2 -