Registered number
SC665488
DS THOMPSON GROUP LIMITED
Filleted Accounts
30 June 2023
DS THOMPSON GROUP LIMITED
Registered number: SC665488
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 329 494
Current assets 6,439 4,989
Creditors: amounts falling due within one year (6,667) -
Net current (liabilities)/assets (228) 4,989
Total assets less current liabilities 101 5,483
Creditors: amounts falling due after more than one year (15,870) (15,246)
Accruals and deferred income (144) (163)
Net liabilities (15,913) (9,926)
Capital and reserves (15,913) (9,926)
Number Number
Average number of employees - 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.
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.
David Thompson
Director
Approved by the board on 16 November 2023
DS THOMPSON GROUP LIMITED SC665488 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 David Thompson No description of principal activity SC665488 2021-07-01 2022-06-30 SC665488 core:WithinOneYear 2022-06-30 SC665488 core:AfterOneYear 2022-06-30 SC665488 2022-07-01 2023-06-30 SC665488 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC665488 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC665488 countries:England 2022-07-01 2023-06-30 SC665488 bus:Director40 2022-07-01 2023-06-30 SC665488 bus:Micro-entities 2022-07-01 2023-06-30 SC665488 bus:FullAccounts 2022-07-01 2023-06-30 SC665488 2023-06-30 SC665488 core:WithinOneYear 2023-06-30 SC665488 core:AfterOneYear 2023-06-30 SC665488 2022-06-30 iso4217:GBP xbrli:pure