Company registration number:
12811443
Thorpefield Properties Limited
Unaudited financial statements
31 August 2021
THE BARKER PARTNERSHIP
Chartered Accountants and Statutory Auditors
Thirsk
Thorpefield Properties Limited
Contents
Directors and other information
Directors report
Balance sheet
Notes to the financial statements
Thorpefield Properties Limited
Directors and other information
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Directors
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A Sowerby
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(Appointed 13 August 2020)
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R Sowerby
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(Appointed 13 August 2020)
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Company number
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12811443
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Registered office
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17 Central Buildings
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Market Place
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Thirsk
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North Yorkshire
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YO7 1HD
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Accountants
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The Barker Partnership
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17 Central Buildings
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Market Place
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Thirsk
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North Yorkshire
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YO7 1HD
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Thorpefield Properties Limited
Directors report
Period ended 31 August 2021
The directors present their report and the unaudited financial statements of the company for the period ended 31 August 2021.
Directors
The directors who served the company during the period were as follows:
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A Sowerby
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(Appointed 13 August 2020)
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R Sowerby
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(Appointed 13 August 2020)
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
05 April 2022
and signed on behalf of the board by:
A Sowerby
Director
Thorpefield Properties Limited
Balance sheet
31 August 2021
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31/08/21
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Note
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£
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£
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Current assets
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Cash at bank and in hand
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100
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_______
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100
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Net current assets
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100
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_______
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Total assets less current liabilities
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100
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_______
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Net assets
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100
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_______
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Capital and reserves
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Called up share capital
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100
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_______
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Shareholders funds
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100
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For the period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
05 April 2022
, and are signed on behalf of the board by:
A Sowerby
Director
Company registration number:
12811443
Thorpefield Properties Limited
Notes to the financial statements
Period ended 31 August 2021
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 17 Central Buildings, Market Place, Thirsk, North Yorkshire, YO7 1HD.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.