Company Registration No. 2297058 (England and Wales)
Thorne George Limited
Unaudited accounts
for the year ended 30 September 2022
Thorne George Limited
Annual report and unaudited accounts
for the year ended 30 September 2022
Thorne George Limited
Company Information
for the year ended 30 September 2022
Company Number
2297058 (England and Wales)
Registered Office
Wildwood
Manor Close
East Horsley
Surrey
KT24 6SA
Accountants
Bayliss & Co
Flat 1, 4 Tower View
Selly Oak
Birmingham
West Midlands
B29 6WH
Thorne George Limited
Statement of Financial Position
as at 30 September 2022
Fixed assets
451,631
451,789
Current assets
40,992
16,717
Creditors: amounts falling due within one year
(75,556)
(49,349)
Net current liabilities
(34,564)
(32,632)
Total assets less current liabilities
417,067
419,157
Accruals and deferred income
(2,250)
(2,250)
Net assets
414,817
416,907
Capital and reserves
414,817
416,907
Thorne George Limited is a private company, limited by shares, registered in England and Wales, registration number 2297058. The registered office is Wildwood, Manor Close, East Horsley, Surrey , KT24 6SA.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 September 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 director acknowledges his 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 May 2023
J R Turner
Director
Company Registration No. 2297058