IRIS Accounts Production v23.2.0.158 04767134 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047671342022-05-31047671342023-05-31047671342022-06-012023-05-31047671342021-05-31047671342021-06-012022-05-31047671342022-05-3104767134ns16:EnglandWales2022-06-012023-05-3104767134ns15:PoundSterling2022-06-012023-05-3104767134ns11:Director12022-06-012023-05-3104767134ns11:PrivateLimitedCompanyLtd2022-06-012023-05-3104767134ns11:Micro-entities2022-06-012023-05-3104767134ns11:AuditExempt-NoAccountantsReport2022-06-012023-05-3104767134ns11:FullAccounts2022-06-012023-05-3104767134ns6:CurrentFinancialInstruments2023-05-3104767134ns6:CurrentFinancialInstruments2022-05-3104767134ns11:RegisteredOffice2022-06-012023-05-3104767134ns11:Director112022-05-3104767134ns11:Director112021-05-3104767134ns11:Director112022-06-012023-05-3104767134ns11:Director112021-06-012022-05-3104767134ns11:Director112023-05-3104767134ns11:Director112022-05-31
REGISTERED NUMBER: 04767134 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

THOMPSON SERVICES LTD

THOMPSON SERVICES LTD (REGISTERED NUMBER: 04767134)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


THOMPSON SERVICES LTD (REGISTERED NUMBER: 04767134)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 609 945

CURRENT ASSETS 264,682 262,103

CREDITORS
Amounts falling due within one year (42,695 ) (24,801 )
NET CURRENT ASSETS 221,987 237,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,596

238,247

CAPITAL AND RESERVES 222,596 238,247

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thompson Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04767134

Registered office: 38 The Binghams
Maidenhead
Berkshire
SL6 2ES

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mrs F Thompson
Balance outstanding at start of year - -
Amounts advanced 10,000 -
Amounts repaid (336 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,664 -

The entries above for amounts advanced and amounts repaid represent the total of all such items during the period. The amount owed by the Director at 31 May 2023 were interest-free and repaid in full on 24 August 2023.

THOMPSON SERVICES LTD (REGISTERED NUMBER: 04767134)

BALANCE SHEET - continued
31 MAY 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Mrs F Thompson - Director