Thunder Design Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02842930 (England and Wales)

Financial Statements for the Year Ended 31 August 2023

for

Thunder Design Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

5

DIRECTORS:

A Tredre-Short

S Gunn

Mrs K Tredre-Short

REGISTERED OFFICE:

Fairfax House

Cromwell Park

Chipping Norton

Oxfordshire

OX7 5SR

REGISTERED NUMBER:

02842930 (England and Wales)

ACCOUNTANTS:

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

FIXED ASSETS

8,997

11,453

CURRENT ASSETS

270,341

341,077

CREDITORS

Amounts falling due within one year

(41,258

)

(121,812

)

NET CURRENT ASSETS

229,083

219,265

TOTAL ASSETS LESS CURRENT
LIABILITIES

238,080

230,718

CAPITAL AND RESERVES

238,080

230,718

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23

31.8.22

£

S Gunn

Balance outstanding at start of year

380

-

Amounts advanced

433

380

Amounts repaid

(380

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

433

380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:

A Tredre-Short - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thunder Design Limited for the year ended 31 August 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Thunder Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thunder Design Limited. You consider that Thunder Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Thunder Design Limited. 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 financial statements.