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REGISTERED NUMBER: 05873308

















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Ford Thomas Limited

Ford Thomas Limited (Registered number: 05873308)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ford Thomas Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Ms R Thomas





REGISTERED OFFICE: BCL House
2 Pavilion Business Park
Royds Hall Road
LEEDS
West Yorkshire
LS12 6AJ





REGISTERED NUMBER: 05873308





ACCOUNTANTS: SMH BCL Accountants Ltd
2, Pavillion Business Park
Royds Hall Road
Lower Wortley
Leeds
LS12 6AJ

Ford Thomas Limited (Registered number: 05873308)

Balance Sheet
31 July 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,549 1,973

CURRENT ASSETS
Debtors 5 59,823 38,511
Cash at bank 22,858 60,872
82,681 99,383
CREDITORS
Amounts falling due within one year 6 37,643 32,553
NET CURRENT ASSETS 45,038 66,830
TOTAL ASSETS LESS CURRENT LIABILITIES 46,587 68,803

PROVISIONS FOR LIABILITIES 294 375
NET ASSETS 46,293 68,428

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,193 68,328
46,293 68,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Ford Thomas Limited (Registered number: 05873308)

Balance Sheet - continued
31 July 2023



The financial statements were approved by the director and authorised for issue on 10 January 2024 and were signed by:





Ms R Thomas - Director


Ford Thomas Limited (Registered number: 05873308)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Ford Thomas Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 4% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Ford Thomas Limited (Registered number: 05873308)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 August 2022
and 31 July 2023 18,869 3,226 22,095
DEPRECIATION
At 1 August 2022 17,026 3,096 20,122
Charge for year 369 55 424
At 31 July 2023 17,395 3,151 20,546
NET BOOK VALUE
At 31 July 2023 1,474 75 1,549
At 31 July 2022 1,843 130 1,973

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 57,702 38,511
Other debtors 2,121 -
59,823 38,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 22,120 12,244
Taxation and social security 13,844 19,070
Other creditors 1,679 1,239
37,643 32,553

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors by virtue of their shareholdings in the company.