1 September 2022 false No description of principal activity Taxfiler 2023.14 01447551business:PrivateLimitedCompanyLtd2022-09-012023-08-31 014475512022-08-31 014475512022-09-012023-08-31 01447551business:AuditExemptWithAccountantsReport2022-09-012023-08-31 01447551business:FilletedAccounts2022-09-012023-08-31 014475512023-08-31 014475512022-08-31 01447551core:WithinOneYear2023-08-31 01447551core:WithinOneYear2022-08-31 01447551countries:EnglandWales2022-09-012023-08-31 01447551business:RegisteredOffice2022-09-012023-08-31 014475512021-09-012022-08-31 01447551business:Micro-entities2022-09-012023-08-31 01447551business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 01447551 (England and Wales)
S. Thomas and Sons Limited Unaudited accounts for the year ended 31 August 2023
S. Thomas and Sons Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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S. Thomas and Sons Limited Accountants' report
Accountants' report to the board of directors of S. Thomas and Sons Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S. Thomas and Sons Limited for the year ended 31 August 2023 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of S. Thomas and Sons Limited, as a body, in accordance with the terms of our engagement letter dated 23 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of S. Thomas and Sons Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S. Thomas and Sons Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S. Thomas and Sons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S. Thomas and Sons Limited. You consider that S. Thomas and Sons Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S. Thomas and Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cris Cox ATT Central Accountancy Services Ltd 39 Coleshill Close Redditch Worcs. B97 5UN 14 February 2023
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S. Thomas and Sons Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
209 
269 
Current assets
57,261 
62,751 
Creditors: amounts falling due within one year
(29,546)
(41,650)
Net current assets
27,715 
21,101 
Total assets less current liabilities
27,924 
21,370 
Net assets
27,924 
21,370 
Capital and reserves
27,924 
21,370 
NOTES TO THE ACCOUNTS
1 Statutory information
S. Thomas and Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 01447551. The registered office is Stour Hill, Wilden, Stourport, Worcs, DY13 9JR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 14 February 2023
RW Thomas Director Company Registration No. 01447551
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