THOMPSON FURNITURE LIMITED

Company Registration Number:
04576043 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THOMPSON FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THOMPSON FURNITURE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: I B Thompson
Registered office: 14a
Middleton Road
Ilkley
LS29 9EX
Company Registration Number: 04576043 (England and Wales)

THOMPSON FURNITURE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Furniture and cabinet makers

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
I B Thompson

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: I B Thompson
Status: Director

THOMPSON FURNITURE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 7,737 6,997
Current assets: 32,045 31,938
Creditors: amounts falling due within one year: ( 17,383 ) ( 12,603 )
Net current assets (liabilities): 14,662 19,335
Total assets less current liabilities: 22,399 26,332
Total net assets (liabilities): 22,399 26,332
Capital and reserves: 22,399 26,332

THOMPSON FURNITURE LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: I B Thompson
Status: Director

The notes form part of these financial statements

THOMPSON FURNITURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

THOMPSON FURNITURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No