THOMAS & ASSOCIATES LIMITED

Company Registration Number:
03967555 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

THOMAS & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THOMAS & ASSOCIATES LIMITED

Company Information

for the Period Ended 05 April 2023




Director: Lynne M Thomas
Secretary: Michael A. P. Champion de Crespigny
Registered office: Flat 15
35 Buckingham Gate
London
SW1E 6PA
Company Registration Number: 03967555 (England and Wales)

THOMAS & ASSOCIATES LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

The company's principle activity during the year was management consultancy.

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Lynne M Thomas

Secretary
Michael A. P. Champion de Crespigny

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Lynne M Thomas
Status: Director

THOMAS & ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13 ) ( 437 )
Operating Profit or (Loss) ( 13 ) ( 437 )
Interest Receivable and Similar Income 1 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 12 ) ( 437 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12 ) ( 437 )

The notes form part of these financial statements

THOMAS & ASSOCIATES LIMITED

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,521 1,520
Total current assets: 1,521 1,520
Creditors: amounts falling due within one year: ( 1,409 ) ( 1,396 )
Net current assets (liabilities): 112 124
Total assets less current liabilities: 112 124
Total net assets (liabilities): 112 124

The notes form part of these financial statements

THOMAS & ASSOCIATES LIMITED

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 111 123
Shareholders funds: 112 124

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Lynne M Thomas
Status: Director

The notes form part of these financial statements

THOMAS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 33%

    Other accounting policies

    Financial instruments: Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

THOMAS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THOMAS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No