1 January 2023 false No description of principal activity Taxfiler 2023.15 04506536business:PrivateLimitedCompanyLtd2023-01-012023-12-31 045065362022-12-31 045065362023-01-012023-12-31 04506536business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 04506536business:FilletedAccounts2023-01-012023-12-31 045065362023-12-31 04506536business:Director12023-01-012023-12-31 04506536business:Director22023-01-012023-12-31 04506536business:RegisteredOffice2023-01-012023-12-31 045065362022-12-31 04506536core:WithinOneYear2023-12-31 04506536core:WithinOneYear2022-12-31 04506536countries:EnglandWales2023-01-012023-12-31 045065362022-01-012022-12-31 04506536business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04506536 (England and Wales)
C.F. Thompson & Son (Grimsby) Limited Unaudited accounts for the year ended 31 December 2023
C.F. Thompson & Son (Grimsby) Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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C.F. Thompson & Son (Grimsby) Limited Company Information for the year ended 31 December 2023
Directors
Paul Kevin Thompson Keil Russel Thompson
Company Number
04506536 (England and Wales)
Registered Office
4 Woburn Close Waltham Grimsby North East Lincolnshire DN37 0HX United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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C.F. Thompson & Son (Grimsby) Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3,191 
4,256 
Current assets
97,637 
93,189 
Creditors: amounts falling due within one year
(67,525)
(43,923)
Net current assets
30,112 
49,266 
Total assets less current liabilities
33,303 
53,522 
Net assets
33,303 
53,522 
Capital and reserves
33,303 
53,522 
NOTES TO THE ACCOUNTS
1 Statutory information
C.F. Thompson & Son (Grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 04506536. The registered office is 4 Woburn Close, Waltham, Grimsby, North East Lincolnshire, DN37 0HX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2022: 12).
For the year ending 31 December 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 27 March 2024
Keil Russel Thompson Director Company Registration No. 04506536
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