Registered Number
:
05771510
|
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2020
About Thetford Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
About Thetford Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
975
1,145
2
975
1,145
Trade and other receivables
|
22,517
16,930
3
63,009
Cash and cash equivalents
|
54,602
71,532
85,526
Trade and other payables
:
amounts falling due within
|
one year
|
(25,231)
(14,250)
4
60,295
57,282
Net current assets
Total assets less current liabilities
|
58,257
61,440
58,257
Net assets
61,440
2
2
58,255
61,438
58,257
61,440
Shareholders' funds
For the year ended 30 April 2020 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 of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as
|
at the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mrs Marjorie Elaine Vickery Director
|
These financial statements were approved and authorised for issue by the Board on 10 September 2020 and were signed by:
|
1 of 4
For the year ended 30 April 2020
About Thetford Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 30 April 2020
About Thetford Ltd
Notes to the Financial Statements
Statutory Information
About Thetford Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
05771510
.
|
131 Nunnery Drive
Thetford
Norfolk
IP24 3EP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
'
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
|
3 of 4
For the year ended 30 April 2020
About Thetford Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
2,458
2,458
Provision for depreciation and impairment
|
1,313
Charge for year
170
1,483
975
1,145
3
.
Trade and other receivables
|
2019
2020
16,930
22,517
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
242
392
484
470
Taxation and social security
|
1,291
2,836
12,233
21,533
14,250
25,231
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 2)
4 of 4