THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Company Registration Number:
14095491 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 09 May 2022

End date: 31 May 2023

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Company Information

for the Period Ended 31 May 2023




Director: James Thompson
Vivianne Thompson
Registered office: 48
Martlet Way
Brockworth
Gloucester
England
GL3 4SG
Company Registration Number: 14095491 (England and Wales)

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 09 May 2022 to 31 May 2023
James Thompson
Vivianne Thompson

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: James Thompson
Status: Director

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 13,342
Total current assets: 13,342
Creditors: amounts falling due within one year: 4 ( 6,988 )
Net current assets (liabilities): 6,354
Total assets less current liabilities: 6,354
Total net assets (liabilities): 6,354

The notes form part of these financial statements

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 6,352
Shareholders funds: 6,354

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: James Thompson
Status: Director

The notes form part of these financial statements

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 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

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 2

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

THOMPSON PARTNERSHIP EDUCATION CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Taxation and social security 2,945
Other creditors 4,043
Total 6,988