Company Registration Number 02872227 (England and Wales)
THORNHVAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
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 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
7,099
6,422
Current assets
184,173
183,897
Prepayments and accrued income
5,670
4,379
Creditors: amounts falling due within one year
(73,599)
(80,354)
Net current assets
116,244
107,922
Total assets less current liabilities
123,343
114,344
Net assets
123,343
114,344
Capital and reserves
123,343
114,344
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 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.
THORNHVAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
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 27 June 2018 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