Company Registration No. 03468569 (England and Wales)
Thompson Commissioning Services Limited
Unaudited accounts
for the year ended 31 March 2023
Thompson Commissioning Services Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Nicholas Thompson
Mrs Catherine Thompson
Company Number
03468569 (England and Wales)
Registered Office
36 Cygnet Close
Larkfield
Kent
ME20 6QH
Accountants
D&S Accounting Solutions Limited
36 Cygnet Close
Larkfield
Kent
ME20 6QH
Thompson Commissioning Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
26,269
32,786
Cash at bank and in hand
22,786
33,668
Creditors: amounts falling due within one year
(33,088)
(36,558)
Net current assets
3,755
16,400
Called up share capital
2
2
Profit and loss account
30,022
49,184
Shareholders' funds
30,024
49,186
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Mr Nicholas Thompson
Director
Company Registration No. 03468569
Thompson Commissioning Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Thompson Commissioning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03468569. The registered office is 36 Cygnet Close, Larkfield, Kent, ME20 6QH.
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
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
14,841
43,082
20,071
77,994
At 31 March 2023
17,082
43,082
20,071
80,235
At 1 April 2022
11,760
18,346
15,102
45,208
Charge for the year
1,331
6,185
1,242
8,758
At 31 March 2023
13,091
24,531
16,344
53,966
At 31 March 2023
3,991
18,551
3,727
26,269
At 31 March 2022
3,081
24,736
4,969
32,786
Thompson Commissioning Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
13,440
18,752
Accrued income and prepayments
617
538
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,457
22,078
Loans from directors
3
847
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).