Thompson Arts Limited 02052472 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Artist Digita Accounts Production Advanced 6.30.9574.0 true 02052472 2023-03-01 2024-02-29 02052472 2024-02-29 02052472 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 02052472 bus:Micro-entities 2023-03-01 2024-02-29 02052472 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 02052472 bus:FullAccounts 2023-03-01 2024-02-29 02052472 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 02052472 bus:RegisteredOffice 2023-03-01 2024-02-29 02052472 bus:CompanySecretaryDirector2 2023-03-01 2024-02-29 02052472 bus:Director1 2023-03-01 2024-02-29 02052472 bus:Director3 2023-03-01 2024-02-29 02052472 bus:Director4 2023-03-01 2024-02-29 02052472 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02052472 countries:EnglandWales 2023-03-01 2024-02-29 02052472 2022-03-01 2023-02-28 02052472 2023-02-28 02052472 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 02052472

Thompson Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Thompson Arts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thompson Arts Limited

Company Information

Directors

Mr Timothy Franklin Ross Thompson

Mrs Sharon Elizabeth Thompson

Miss Holly Georgette Nancy Thompson

Miss Gemma Zoe Dominique Thompson

Company secretary

Mrs Sharon Elizabeth Thompson

Registered office

Bodfaen
6 Dozmere
Feock
Truro
Cornwall
TR3 6RJ

 

Thompson Arts Limited

(Registration number: 02052472)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

447,899

219,828

Current assets

48,280

289,662

Creditors: Amounts falling due within one year

(78,385)

(52,608)

Net current (liabilities)/assets

(30,105)

237,054

Total assets less current liabilities

417,794

456,882

Accruals and deferred income

(1,800)

(1,800)

 

415,994

455,082

Capital and reserves

415,994

455,082

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bodfaen
6 Dozmere
Feock
Truro
Cornwall
TR3 6RJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Thompson Arts Limited

(Registration number: 02052472)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

Mr Timothy Franklin Ross Thompson
Director

Mrs Sharon Elizabeth Thompson
Company secretary and director

Miss Holly Georgette Nancy Thompson
Director

Miss Gemma Zoe Dominique Thompson
Director