1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC580792business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC5807922020-11-30 SC5807922020-12-012021-11-30 SC580792business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 SC580792business:AbridgedAccounts2020-12-012021-11-30 SC5807922021-11-30 SC580792business:Director12020-12-012021-11-30 SC580792business:RegisteredOffice2020-12-012021-11-30 SC5807922020-11-30 SC580792core:WithinOneYear2021-11-30 SC580792core:WithinOneYear2020-11-30 SC580792core:ShareCapital2021-11-30 SC580792core:ShareCapital2020-11-30 SC580792core:RetainedEarningsAccumulatedLosses2021-11-30 SC580792core:RetainedEarningsAccumulatedLosses2020-11-30 SC580792business:SmallEntities2020-12-012021-11-30 SC580792countries:Scotland2020-12-012021-11-30 SC5807922019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC580792 (Scotland)
Thomsontel Communications Ltd Unaudited accounts for the year ended 30 November 2021
Thomsontel Communications Ltd Unaudited accounts Contents
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Thomsontel Communications Ltd Company Information for the year ended 30 November 2021
Director
Kennedy Thomson
Company Number
SC580792 (Scotland)
Registered Office
Lawrie House Barns Terrace Maybole KA19 7EP
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Thomsontel Communications Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,065 
1,025 
Current assets
Debtors
48,895 
83,958 
Cash at bank and in hand
194,463 
103,559 
243,358 
187,517 
Creditors: amounts falling due within one year
(78,549)
(132,490)
Net current assets
164,809 
55,027 
Net assets
165,874 
56,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165,873 
56,051 
Shareholders' funds
165,874 
56,052 
For the year ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2022 and were signed on its behalf by
Kennedy Thomson Director Company Registration No. SC580792
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Thomsontel Communications Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Thomsontel Communications Ltd is a private company, limited by shares, registered in Scotland, registration number SC580792. The registered office is Lawrie House, Barns Terrace, Maybole, KA19 7EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
16,992 
Additions
1,340 
At 30 November 2021
18,332 
Depreciation
At 1 December 2020
15,967 
Charge for the year
1,300 
At 30 November 2021
17,267 
Net book value
At 30 November 2021
1,065 
At 30 November 2020
1,025 
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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