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Company Registration No. 08415536 (England and Wales)
BYRON E THOMPSON LIMITED Unaudited accounts for the year ended 28 February 2023
BYRON E THOMPSON LIMITED Unaudited accounts Contents
Page
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BYRON E THOMPSON LIMITED Company Information for the year ended 28 February 2023
Director
Byron Eglon Thompson
Company Number
08415536 (England and Wales)
Registered Office
6 Howell Shinfield, Reading Berkshire England RG2 9UX
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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BYRON E THOMPSON LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
277 
- 
Current assets
Debtors
14 
- 
Cash at bank and in hand
36,045 
69,405 
36,059 
69,405 
Creditors: amounts falling due within one year
(13,840)
(31,800)
Net current assets
22,219 
37,605 
Net assets
22,496 
37,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,495 
37,604 
Shareholders' funds
22,496 
37,605 
For the year ending 28 February 2023 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.
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 28 September 2023 and were signed on its behalf by
Byron Eglon Thompson Director Company Registration No. 08415536
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BYRON E THOMPSON LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BYRON E THOMPSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08415536. The registered office is 6 Howell, Shinfield, Reading, Berkshire, England, RG2 9UX.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Motor vehicles
33.33% on cost using the straight line method.
Fixtures & fittings
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
5,779 
1,649 
214 
7,642 
Additions
- 
- 
284 
284 
Disposals
(5,779)
(1,649)
- 
(7,428)
At 28 February 2023
- 
- 
498 
498 
Depreciation
At 1 March 2022
5,779 
1,649 
214 
7,642 
Charge for the year
- 
- 
7 
7 
On disposals
(5,779)
(1,649)
- 
(7,428)
At 28 February 2023
- 
- 
221 
221 
Net book value
At 28 February 2023
- 
- 
277 
277 
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BYRON E THOMPSON LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,613 
28,136 
Loans from directors
227 
3,664 
13,840 
31,800 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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