M S THOMAS LIMITED

Company Registration Number:
10935648 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 April 2023

End date: 30 September 2023

M S THOMAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M S THOMAS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Mark Thomas
Registered office: 11 Classic House
6 Chain Lane
Newport
England
PO30 5QA
Company Registration Number: 10935648 (England and Wales)

M S THOMAS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Transport

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 30 September 2023
Mark Thomas

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Thomas
Status: Director

M S THOMAS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023

6 months to
30 Sep 2023
£

2023
£
Turnover 31,201 -
Staff Costs ( 11,282 ) -
Other charges ( 19,939 ) -
Profit or (Loss) for Period ( 20 ) -

M S THOMAS LIMITED

Balance sheet

As at 30 September 2023

6 months to
30 Sep 2023
£

2023
£
Called up share capital not paid: 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

M S THOMAS LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Thomas
Status: Director

The notes form part of these financial statements

M S THOMAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

M S THOMAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No