Thorpe Estates Limited - Period Ending 2017-12-31

THORPE ESTATES LIMITED - Company Information

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Registration number: 06711106

Thorpe Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

Thorpe Estates Limited

Profit and Loss Account for the Year Ended 31 December 2017

	2017 £	2016 £
Turnover	376,220	351,211
Other income	-	1
Cost of raw materials and consumables	(33,222)	(20,612)
Staff costs	(146,364)	(127,950)
Depreciation and other amounts written off assets	(11,090)	(12,201)
Other charges	(100,398)	(96,868)
Profit before tax	85,146	93,581
Taxation	(18,522)	(18,575)
Profit for the year	66,624	75,006

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Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	19,667	30,758
Current assets	98,057	102,213
Prepayments and accrued income	902	929
Creditors: Amounts falling due within one year	(47,036)	(45,182)
Net current assets	51,923	57,960
Total assets less current liabilities	71,590	88,718
Creditors: Amounts falling due after more than one year	-	(8,396)
Accruals and deferred income	(1,548)	(1,904)
	70,042	78,418
Capital and reserves	70,042	78,418

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
United Kingdom

These financial statements were authorised for issue by the Board on 23 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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Thorpe Estates Limited

(Registration number: 06711106)
Balance Sheet as at 31 December 2017 (continued)

Approved and authorised by the Board on 23 April 2018 and signed on its behalf by:

.........................................

S E Thorpe

Director

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