Accounts Submission

THORBURN'S YARD LIMITED - Company Information

Company Accounts and Tax Online 06879092 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 06879092 2019-04-01 2020-03-31 06879092 2021-03-31 06879092 2020-04-01 2021-03-31 06879092 2020-03-31 06879092 countries:EnglandWales 2020-04-01 2021-03-31 06879092 curr:PoundSterling 2020-04-01 2021-03-31 06879092 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 06879092 uk-bus:FRS102 2020-04-01 2021-03-31 06879092 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 06879092 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 06879092 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 06879092 uk-bus:Director1 2020-04-01 2021-03-31 06879092 uk-bus:Director1 2020-04-01 06879092 uk-bus:Director1 2021-03-31 06879092 core:AfterOneYear 2021-03-31 06879092 core:AfterOneYear 2020-03-31 06879092 core:WithinOneYear 2021-03-31 06879092 core:WithinOneYear 2020-03-31 06879092 core:WithinOneYear 2020-04-01 2021-03-31 06879092 core:AfterOneYear 2021-03-31 06879092 core:AfterOneYear 2020-03-31 06879092 core:AfterOneYear 2020-04-01 2021-03-31 06879092 core:ShareCapital 2021-03-31 06879092 core:ShareCapital 2020-03-31 06879092 core:RevaluationReserve 2021-03-31 06879092 core:RevaluationReserve 2020-03-31 06879092 core:RetainedEarningsAccumulatedLosses 2021-03-31 06879092 core:RetainedEarningsAccumulatedLosses 2020-03-31 06879092 1 2020-04-01 2021-03-31

Company Registration Number:
06879092 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	128,125
Debtors:	1	37
Cash at bank and in hand:	277,200	2,075
Total current assets:	277,201	130,237
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 32,524 )	( 544,056 )
Net current assets (liabilities):	244,677	( 413,819 )
Total assets less current liabilities:	244,677	( 413,819 )
Creditors: amounts falling due after more than one year:	( 360,500 )	( 560,500 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 115,823 )	( 974,319 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	365,001	365,001
Profit and loss account:	( 480,824 )	( 1,339,320 )
Shareholders funds:	( 115,823 )	( 974,319 )

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2021
And Signed On Behalf Of The Board By:

Name: John Hampson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No



Registered office:		22 Great James Street London WC1N 3ES


Company Registration Number:		06879092 (England and Wales)

Accounts Submission