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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
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Thompson Commissioning Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,269 
32,786 
Current assets
Debtors
14,057 
19,290 
Cash at bank and in hand
22,786 
33,668 
36,843 
52,958 
Creditors: amounts falling due within one year
(33,088)
(36,558)
Net current assets
3,755 
16,400 
Net assets
30,024 
49,186 
Capital and reserves
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
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Thompson Commissioning Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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
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 
Additions
2,241 
- 
- 
2,241 
At 31 March 2023
17,082 
43,082 
20,071 
80,235 
Depreciation
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 
Net book value
At 31 March 2023
3,991 
18,551 
3,727 
26,269 
At 31 March 2022
3,081 
24,736 
4,969 
32,786 
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Thompson Commissioning Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,440 
18,752 
Accrued income and prepayments
617 
538 
14,057 
19,290 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,433 
12,608 
Taxes and social security
18,457 
22,078 
Loans from directors
3 
847 
Accruals
1,195 
1,025 
33,088 
36,558 
7
Share capital
2023 
2022 
£ 
£ 
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).
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