J THOMPSON ENGINEERING SERVICES LTD

Company Registration Number:
13202430 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

J THOMPSON ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

J THOMPSON ENGINEERING SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: Jordan Thompson
Registered office: Railway Cottage
Station Road
Beckingham
Doncaster
England
DN10 4PX
Company Registration Number: 13202430 (England and Wales)

J THOMPSON ENGINEERING SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The companies principle activity during the period was supplying engineering spares for vintage engines.

Political and charitable donations

The company made no Political or Charitable donations in this period.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Jordan Thompson

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Jordan Thompson
Status: Director

J THOMPSON ENGINEERING SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 2,232 0
Cost of sales ( 1,700 ) -
Gross Profit or (Loss) 532 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 128 ) -
Administrative Expenses ( 129 ) -
Other operating income 0 -
Operating Profit or (Loss) 275 0
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 275 0
Tax on Profit ( 69 ) -
Profit or (Loss) for Period 206 0

The notes form part of these financial statements

J THOMPSON ENGINEERING SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 150
Total fixed assets: 150
Current assets
Stocks: 1,000 160
Cash at bank and in hand: 5
Total current assets: 1,005 160
Net current assets (liabilities): 1,005 160
Total assets less current liabilities: 1,005 310
Provision for liabilities: ( 25 )
Total net assets (liabilities): 1,005 285

The notes form part of these financial statements

J THOMPSON ENGINEERING SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 805 285
Profit and loss account: 200
Shareholders funds: 1,005 285

For the year ending 28 February 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 28 November 2023
And Signed On Behalf Of The Board By:

Name: Jordan Thompson
Status: Director

The notes form part of these financial statements

J THOMPSON ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

J THOMPSON ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

J THOMPSON ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No