2022-08-012023-07-312023-07-31falseSC667323THOMSON RENEWABLE CONSULTANTS 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THOMSON RENEWABLE CONSULTANTS LTD

Registered Number
SC667323
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

THOMSON RENEWABLE CONSULTANTS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

THOMSON, Cameron Richard

Registered Address

1 Skipness Avenue
Carluke
ML8 4LT

Registered Number

SC667323 (Scotland)
THOMSON RENEWABLE CONSULTANTS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets621,2786,651
21,2786,651
Current assets
Debtors713,17220,489
Cash at bank and on hand152,56267,661
165,73488,150
Creditors amounts falling due within one year8(45,635)(23,241)
Net current assets (liabilities)120,09964,909
Total assets less current liabilities141,37771,560
Net assets141,37771,560
Capital and reserves
Called up share capital11
Profit and loss account141,37671,559
Shareholders' funds141,37771,560
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by:
THOMSON, Cameron Richard
Director
Registered Company No. SC667323
THOMSON RENEWABLE CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The companies principal activity is Installation of industrial machinery and equipment.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment33
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 229,323
Additions16,977
At 31 July 2326,300
Depreciation and impairment
At 01 August 222,672
Charge for year2,350
At 31 July 235,022
Net book value
At 31 July 2321,278
At 31 July 226,651
7.Debtors

2023

2022

££
Trade debtors / trade receivables13,17220,489
Total13,17220,489
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables16,000-
Taxation and social security19,19921,861
Other creditors10,436336
Accrued liabilities and deferred income-1,044
Total45,63523,241
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.