Registered Number 05541327

S. R. THOMAS LIMITED

Micro-entity Accounts

31 August 2023

S. R. THOMAS LIMITED Registered Number 05541327

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
16,233
21,815
Current Assets
25,174
35,861
Prepayments and accrued income
465
320
Creditors: amounts falling due within one year
(9,660)
(19,031)
Net current assets (liabilities)
15,979
17,150
Total assets less current liabilities
32,212
38,965
Accruals and deferred income
(1,080)
(9,780)
Total net assets (liabilities)
31,132
29,185
Capital and reserves
31,132
29,185
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2024

And signed on their behalf by:
S R Thomas, Director

S. R. THOMAS LIMITED Registered Number 05541327

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1