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REGISTERED NUMBER: 03402026 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

THACKERS (COMMERCIAL) LIMITED

THACKERS (COMMERCIAL) LIMITED (REGISTERED NUMBER: 03402026)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THACKERS (COMMERCIAL) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTOR: A Wilkinson





REGISTERED OFFICE: Unit 10 Westland Square
Dewsbury Road
Leeds
West Yorkshire
LS11 5SS





REGISTERED NUMBER: 03402026 (England and Wales)





ACCOUNTANTS: Aquarius Business Solutions LLP
Plum Tree Cottage
The Green
Nun Monkton
YORK
North Yorkshire
YO26 8ER

THACKERS (COMMERCIAL) LIMITED (REGISTERED NUMBER: 03402026)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 266,983 238,523

CURRENT ASSETS
Stocks 22,393 22,393
Debtors 5 317,766 310,865
Cash at bank 188,943 162,768
529,102 496,026
CREDITORS
Amounts falling due within one year 6 208,429 168,218
NET CURRENT ASSETS 320,673 327,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

587,656

566,331

PROVISIONS FOR LIABILITIES 5,300 5,300
NET ASSETS 582,356 561,031

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 582,256 560,931
SHAREHOLDERS' FUNDS 582,356 561,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THACKERS (COMMERCIAL) LIMITED (REGISTERED NUMBER: 03402026)

BALANCE SHEET - continued
30 June 2023


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.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





A Wilkinson - Director


THACKERS (COMMERCIAL) LIMITED (REGISTERED NUMBER: 03402026)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Thackers (Commercial) Limited is a private company, limited by shares , registered in England and Wales. 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.
Land and buildings - over the period of the lease
Plant and machinery etc - 20% on reducing balance and at variable rates on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 18 (2022 - 18 ) .

THACKERS (COMMERCIAL) LIMITED (REGISTERED NUMBER: 03402026)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022 58,933 535,913 594,846
Additions - 67,430 67,430
At 30 June 2023 58,933 603,343 662,276
DEPRECIATION
At 1 July 2022 43,332 312,991 356,323
Charge for year 3,900 35,070 38,970
At 30 June 2023 47,232 348,061 395,293
NET BOOK VALUE
At 30 June 2023 11,701 255,282 266,983
At 30 June 2022 15,601 222,922 238,523

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 268,884 282,740
Other debtors 48,882 28,125
317,766 310,865

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 62,461 63,430
Taxation and social security 142,564 101,481
Other creditors 3,404 3,307
208,429 168,218