Thompson Arts Limited 02052472 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Artist Digita Accounts Production Advanced 6.30.9574.0 true 02052472 2022-03-01 2023-02-28 02052472 2023-02-28 02052472 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 02052472 bus:Micro-entities 2022-03-01 2023-02-28 02052472 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 02052472 bus:FullAccounts 2022-03-01 2023-02-28 02052472 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 02052472 bus:RegisteredOffice 2022-03-01 2023-02-28 02052472 bus:CompanySecretaryDirector2 2022-03-01 2023-02-28 02052472 bus:Director1 2022-03-01 2023-02-28 02052472 bus:Director3 2022-03-01 2023-02-28 02052472 bus:Director4 2022-03-01 2023-02-28 02052472 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 02052472 countries:EnglandWales 2022-03-01 2023-02-28 02052472 2021-03-01 2022-02-28 02052472 2022-02-28 02052472 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 02052472

Thompson Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Thompson Arts Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thompson Arts Limited

Company Information

Directors

Mr Timothy Franklin Ross Thompson

Mrs Sharon Elizabeth Thompson

Miss Holly Georgette Nancy Thompson

Miss Gemma Zoe Dominique Thompson

Company secretary

Mrs Sharon Elizabeth Thompson

Registered office

Bodfaen
6 Dozmere
Feock
Truro
Cornwall
TR3 6RJ

 

Thompson Arts Limited

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Timothy Franklin Ross Thompson

Mrs Sharon Elizabeth Thompson - Company secretary and director

Miss Holly Georgette Nancy Thompson

Miss Gemma Zoe Dominique Thompson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 17 April 2023 and signed on its behalf by:


Mrs Sharon Elizabeth Thompson
Company secretary and director

 

Thompson Arts Limited

(Registration number: 02052472)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

219,828

390,623

Current assets

289,662

36,227

Creditors: Amounts falling due within one year

(52,608)

(29,604)

Net current assets

237,054

6,623

Total assets less current liabilities

456,882

397,246

Accruals and deferred income

(1,800)

(1,800)

 

455,082

395,446

Capital and reserves

455,082

395,446

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:
Bodfaen
6 Dozmere
Feock
Truro
Cornwall
TR3 6RJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thompson Arts Limited

(Registration number: 02052472)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the Board on 17 April 2023 and signed on its behalf by:
 

Mr Timothy Franklin Ross Thompson
Director

Mrs Sharon Elizabeth Thompson
Company secretary and director

Miss Holly Georgette Nancy Thompson
Director

Miss Gemma Zoe Dominique Thompson
Director