ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31falsetrue2022-02-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13111604 2022-02-01 2023-01-31 13111604 2021-01-04 2022-01-31 13111604 2023-01-31 13111604 2022-01-31 13111604 c:Director1 2022-02-01 2023-01-31 13111604 d:ShareCapital 2023-01-31 13111604 d:ShareCapital 2022-01-31 13111604 c:FRS102 2022-02-01 2023-01-31 13111604 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13111604 c:FullAccounts 2022-02-01 2023-01-31 13111604 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13111604 6 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number:  13111604














THRESHER & GLENNY HOLDCO LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


 
THRESHER & GLENNY HOLDCO LIMITED
REGISTERED NUMBER: 13111604

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
200
200

  
200
200

  

Total assets less current liabilities
  
 
200
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


Page 1

 
THRESHER & GLENNY HOLDCO LIMITED
REGISTERED NUMBER: 13111604
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M A Finch
Director

Date: 29 June 2023

The notes on page 3 form part of these financial statements.

Page 2

 
THRESHER & GLENNY HOLDCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England (no.13111604). The address of the registered office is Unit 7, Lister Park, Featherstone, Pontefract, WF7 6FE.
These financial statements present information about the company as an individual undertaking. The principal activity of the company is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 February 2022
200



At 31 January 2023
200





5.


Controlling party

The company is under the control of the director. 

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