Company Registration Number 02872227 (England and Wales)
THORNHVAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
THORNHVAC LIMITED
COMPANY INFORMATION
Directors
Mr A J Thornhill
Mrs H M Thornhill
Mr J G Thornhill
Company number
02872227
Registered office
Unit 4 Carrwood Park
Swillington Common Fields
Selby Road
Leeds
LS15 4LG
Accountants
Baldwins (Nottingham) Limited
32 Eldon Business Park
Eldon Road
Beeston
Nottingham
NG9 6DZ
THORNHVAC LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
15,460
7,099
Current assets
158,065
184,173
Prepayments and accrued income
6,061
5,670
Creditors: amounts falling due within one year
(49,127)
(73,599)
Net current assets
114,999
116,244
Total assets less current liabilities
130,459
123,343
Net assets
130,459
123,343
Capital and reserves
130,459
123,343
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
6
6
THORNHVAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -
Thornhvac Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Carrwood Park, Swillington Common Fields, Selby Road, Leeds, LS15 4LG.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 26 June 2019 and are signed on its behalf by:
Mr A J Thornhill
Mrs H M Thornhill
Director
Director
Mr J G Thornhill
Director
Company Registration Number 02872227