Registered number
01681263
Thompson B1 Locomotive Limited
Filleted Accounts
30 June 2023
Thompson B1 Locomotive Limited
Registered number: 01681263
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 203,732 203,732
Current assets 37,185 32,391
Creditors: amounts falling due within one year (427) (309)
Net current assets 36,758 32,082
Total assets less current liabilities 240,490 235,814
Net assets 240,490 235,814
Capital and reserves 240,490 235,814
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Green Cottage, Tysoe Road, Lower Tysoe, Warwickshire CV35 0BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Cobley
Director
Approved by the board on 7 September 2023
Thompson B1 Locomotive Limited 01681263 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 M A Cobley No description of principal activity 01681263 2021-07-01 2022-06-30 01681263 core:WithinOneYear 2022-06-30 01681263 2022-07-01 2023-06-30 01681263 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01681263 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01681263 countries:England 2022-07-01 2023-06-30 01681263 bus:Director40 2022-07-01 2023-06-30 01681263 bus:Micro-entities 2022-07-01 2023-06-30 01681263 bus:FullAccounts 2022-07-01 2023-06-30 01681263 2023-06-30 01681263 core:WithinOneYear 2023-06-30 01681263 2022-06-30 iso4217:GBP xbrli:pure