Company Registration No. 04264847 (England and Wales)
THORNFALCON SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2022
THORNFALCON SERVICES LIMITED
Unaudited accounts
Contents
THORNFALCON SERVICES LIMITED
Company Information
for the year ended 31 August 2022
Company Number
04264847 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall , Andover
Wiltshire
SP11 9FA
UK
Accountants
Mrs Anna Sharlott
EP Services Limited T/A EP Tax
Unit 2D Castledown business
Ludgershall
Wiltshire
SP11 9FA
THORNFALCON SERVICES LIMITED
Statement of financial position
as at
31 August 2022
Tangible assets
1,064
649
Cash at bank and in hand
1,724
794
Creditors: amounts falling due within one year
40,754
28,541
Net current assets
48,078
29,335
Total assets less current liabilities
49,142
29,984
Creditors: amounts falling due after more than one year
(22,500)
(28,500)
Called up share capital
100
100
Profit and loss account
26,542
1,384
Shareholders' funds
26,642
1,484
For the year ending 31 August 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2023 and were signed on its behalf by
Clive Knight
Director
Company Registration No. 04264847
THORNFALCON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
THORNFALCON SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04264847. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 September 2021
3,744
At 1 September 2021
3,095
Amounts falling due after more than one year
THORNFALCON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,162
9,557
Other creditors
(91,500)
(75,000)
Loans from directors
38,711
32,386
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).