Accounts Submission

Accounts Submission

B. A. THORNE (MACHINERY) LIMITED - Company Information

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B. A. THORNE (MACHINERY) LIMITED

Company Registration Number:
01158500 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Page 1

B. A. THORNE (MACHINERY) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

B. A. THORNE (MACHINERY) LIMITED

Company Information

for the Period Ended 28 February 2023




Director: B A Thorne
Registered office: The Homestead
Woodland Road
Dodford
Bromsgrove
Worcs
B61 9BN
Company Registration Number: 01158500 (England and Wales)

Page 3

B. A. THORNE (MACHINERY) LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
B A Thorne

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: B A Thorne
Status: Director

Page 4

B. A. THORNE (MACHINERY) LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
2022
£
Turnover 18,646 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 7,100 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 13,374 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 1,828 ) -

Page 5

B. A. THORNE (MACHINERY) LIMITED

Balance sheet

As at 28 February 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 27,786 36,203
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,257 ) ( 2,396 )
Net current assets (liabilities): 22,529 33,807
Total assets less current liabilities: 22,529 33,807
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,529 33,807
Capital and reserves: 22,529 33,807

Page 6

B. A. THORNE (MACHINERY) LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: B A Thorne
Status: Director

The notes form part of these financial statements

Page 7

B. A. THORNE (MACHINERY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

B. A. THORNE (MACHINERY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

Page 9