Company Registration Number 02872227 (England and Wales)
THORNHVAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
THORNHVAC LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,191
12,148
Current assets
136,757
148,554
Prepayments and accrued income
998
2,228
Creditors: amounts falling due within one year
(54,841)
(43,271)
Net current assets
82,914
107,511
Total assets less current liabilities
91,105
119,659
Net assets
91,105
119,659
Capital and reserves
91,105
119,659
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:
2021
2020
Number
Number
Employees
5
5
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 2021 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.
THORNHVAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 June 2021 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