Registered Number:10685704 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Thomas Trading Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Thomas Trading Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
4,740
5,500
2
4,740
5,500
Trade and other receivables |
4,323
6,494
3
100
Cash and cash equivalents |
51
6,545
4,423
Trade and other payables: amounts falling due within one |
year |
(9,913)
(11,278)
4
(5,490)
(4,733)
Net current liabilities
Total assets less current liabilities |
7
10
7
Net assets
10
3
3
4
7
7
10
Shareholders' funds
For the year ended 31 March 2022 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 31 March 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2022
Thomas Trading Limited
Notes to the Financial Statements
Statutory Information
Thomas Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10685704. |
185 Crewe Road
Church Lawton
Stoke-On-Trent
ST7 2DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
2. Property, plant and equipment |
10,852
816
11,668
Provision for depreciation and impairment |
5,352
Charge for year
1,576
6,928
4,740
5,500
3. Trade and other receivables |
2021
2022
6,494
4,323
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For the year ended 31 March 2022
Thomas Trading Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
10,278
8,913
Accruals and deferred income |
1,000
1,000
11,278
9,913
5. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
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