Company Registration No. 00656043 (England and Wales)
Thompson Crabtree Limited
Unaudited accounts
for the year ended 30 September 2022
Thompson Crabtree Limited
Unaudited accounts
Contents
Thompson Crabtree Limited
Company Information
for the year ended 30 September 2022
Director
Dipesh Mohanlal Raghwani
Company Number
00656043 (England and Wales)
Registered Office
Vincent Smith Pharmacy
Monton Medical Centre, Canal Side,
MANCHESTER
M30 8AR
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Thompson Crabtree Limited
Statement of financial position
as at 30 September 2022
Tangible assets
28,259
29,551
Cash at bank and in hand
105,825
9,234
Creditors: amounts falling due within one year
(317,110)
(197,246)
Net current assets
314,931
315,616
Total assets less current liabilities
343,190
345,167
Creditors: amounts falling due after more than one year
-
(1,977)
Provisions for liabilities
Net assets
342,759
342,759
Called up share capital
500
500
Profit and loss account
342,259
342,259
Shareholders' funds
342,759
342,759
For the year ending 30 September 2022 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 20 October 2023 and were signed on its behalf by
Dipesh Mohanlal Raghwani
Director
Company Registration No. 00656043
Thompson Crabtree Limited
Notes to the Accounts
for the year ended 30 September 2022
Thompson Crabtree Limited is a private company, limited by shares, registered in England and Wales, registration number 00656043. The registered office is Vincent Smith Pharmacy, Monton Medical Centre, Canal Side, , MANCHESTER, M30 8AR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4% on the basis of reducing balance
Fixtures & fittings
10% on the basis of reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
49,657
2,933
52,590
At 30 September 2022
49,657
2,933
52,590
At 1 October 2021
21,945
1,094
23,039
Charge for the year
1,108
184
1,292
At 30 September 2022
23,053
1,278
24,331
At 30 September 2022
26,604
1,655
28,259
At 30 September 2021
27,712
1,839
29,551
Thompson Crabtree Limited
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
112,372
121,852
Accrued income and prepayments
-
8,995
Other debtors
309,245
215,031
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
233,133
78,662
Taxes and social security
57,036
66,813
Loans from directors
24,739
41,491
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 12 (2021: 12).