Registered Number 09900260

THOMPSONS ROOFING SERVICES LIMITED

Micro-entity Accounts

30 November 2021

THOMPSONS ROOFING SERVICES LIMITED Registered Number 09900260

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
41,270
20,640
Current Assets
18,254
18,249
Creditors: amounts falling due within one year
(500)
(500)
Net current assets (liabilities)
17,754
17,749
Total assets less current liabilities
59,024
38,389
Creditors: amounts falling due after more than one year
(20,000)
(690)
Total net assets (liabilities)
39,024
37,699
Capital and reserves
39,024
37,699
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2022

And signed on their behalf by:
H THOMPSON, Director

THOMPSONS ROOFING SERVICES LIMITED Registered Number 09900260

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0