Company registration number 07394569 (England and Wales)
THOMCORP ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THOMCORP ENERGY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
147
90
Current assets
11,433
15,527
Prepayments and accrued income
1,112
Creditors: amounts falling due within one year
(13,738)
(11,736)
Net current (liabilities)/assets
(1,193)
3,791
Total assets less current liabilities
(1,046)
3,881
Creditors: amounts falling due after more than one year
(1,200)
(1,200)
Net (liabilities)/assets
(2,246)
2,681
Capital and reserves
(2,246)
2,681
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Current Assets as at the balance sheet date is a loan to the following director: A Thompson - £6,026 (2022 - £10,648). There is no fixed repayment date for these loans. Interest is charged on these loans at HMRC's official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
THOMCORP ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Thomcorp Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows, King's Lynn, Norfolk, United Kingdom, PE30 4NG.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
Mr AO Thompson
Director
Company registration number 07394569 (England and Wales)