Thompson Maritime Services Ltd 12279077 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Marine Pilotage services. Digita Accounts Production Advanced 6.30.9574.0 true 12279077 2022-04-01 2023-03-31 12279077 2023-03-31 12279077 bus:Director1 1 2023-03-31 12279077 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12279077 bus:Micro-entities 2022-04-01 2023-03-31 12279077 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12279077 bus:FullAccounts 2022-04-01 2023-03-31 12279077 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12279077 bus:RegisteredOffice 2022-04-01 2023-03-31 12279077 bus:Director1 2022-04-01 2023-03-31 12279077 bus:Director1 1 2022-04-01 2023-03-31 12279077 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12279077 countries:EnglandWales 2022-04-01 2023-03-31 12279077 bus:Director1 1 2022-03-31 12279077 2021-04-01 2022-03-31 12279077 2022-03-31 12279077 bus:Director1 1 2022-03-31 12279077 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12279077 bus:Director1 1 2021-04-01 2022-03-31 12279077 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 12279077

Thompson Maritime Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Thompson Maritime Services Ltd

Contents of the Financial Statements
for the Year Ended 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thompson Maritime Services Ltd

Company Information






 

Director

L Thompson

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Thompson Maritime Services Ltd

(Registration number: 12279077)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

1,326

 

1,582

Current assets

14,208

 

12,377

 

Prepayments and accrued income

910

 

935

 

Creditors:
Amounts falling due within one year

(15,299)

 

(13,060)

 

Net current (liabilities)/assets

 

(181)

 

252

Total assets less current liabilities

 

1,145

 

1,834

Accruals and deferred income

 

(910)

 

(910)

   

235

 

924

Capital and reserves

 

235

 

924


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Thompson Maritime Services Ltd

(Registration number: 12279077)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

L Thompson

104

16,934

(16,886)

152

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

L Thompson

-

14,642

(14,538)

104

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 October 2023
 

.........................................

L Thompson
Director