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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
Page
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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
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Thompson Crabtree Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,259 
29,551 
Current assets
Inventories
47,050 
33,060 
Debtors
479,166 
470,568 
Cash at bank and in hand
105,825 
9,234 
632,041 
512,862 
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
Deferred tax
(431)
(431)
Net assets
342,759 
342,759 
Capital and reserves
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
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Thompson Crabtree Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 30 September 2022
26,604 
1,655 
28,259 
At 30 September 2021
27,712 
1,839 
29,551 
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Thompson Crabtree Limited Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
57,549 
124,690 
Trade debtors
112,372 
121,852 
Accrued income and prepayments
- 
8,995 
Other debtors
309,245 
215,031 
479,166 
470,568 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
233,133 
78,662 
Taxes and social security
57,036 
66,813 
Other creditors
1,202 
705 
Loans from directors
24,739 
41,491 
Accruals
1,000 
9,575 
317,110 
197,246 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
- 
1,977 
8
Average number of employees
During the year the average number of employees was 12 (2021: 12).
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