Registered number
02385370
Thompkins & Thompkins Facilities Management Limited
Unaudited Filleted Accounts
31 December 2021
Thompkins & Thompkins Facilities Management Limited
Registered number: 02385370
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 101 126
Current assets 10,185 8,889
Prepayments and accrued income 563 419
10,748 9,308
Creditors: amounts falling due within one year (1,023) (1,028)
Net current assets 9,725 8,280
Total assets less current liabilities 9,826 8,406
Accruals and deferred income (450) (363)
Net assets 9,376 8,043
Capital and reserves 9,376 8,043
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Thompkins
Director
Approved by the board on 31 August 2022
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