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REGISTERED NUMBER: 08844392 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2023

for

THOMPSON AUTOMOTIVE LTD

THOMPSON AUTOMOTIVE LTD (REGISTERED NUMBER: 08844392)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMPSON AUTOMOTIVE LTD

Company Information
FOR THE YEAR ENDED 30 JUNE 2023







Director: Mr B J Thompson





Registered office: 1 Worthington Business Park
Worthington Way
Wigan
Lancashire
WN3 6XJ





Registered number: 08844392 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

THOMPSON AUTOMOTIVE LTD (REGISTERED NUMBER: 08844392)

Balance Sheet
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,248 26,894

CURRENT ASSETS
Debtors 5 36,171 22,697
Cash at bank 11,215 6,415
47,386 29,112
CREDITORS
Amounts falling due within one year 6 162,110 69,781
NET CURRENT LIABILITIES (114,724 ) (40,669 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,476

)

(13,775

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (30,477 ) (13,776 )
SHAREHOLDERS' FUNDS (30,476 ) (13,775 )

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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mr B J Thompson - Director


THOMPSON AUTOMOTIVE LTD (REGISTERED NUMBER: 08844392)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Thompson Automotive Ltd 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.
Plant and machinery - 10% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

THOMPSON AUTOMOTIVE LTD (REGISTERED NUMBER: 08844392)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2022 28,218 - 28,218
Additions 41,571 26,000 67,571
At 30 June 2023 69,789 26,000 95,789
DEPRECIATION
At 1 July 2022 1,324 - 1,324
Charge for year 5,342 4,875 10,217
At 30 June 2023 6,666 4,875 11,541
NET BOOK VALUE
At 30 June 2023 63,123 21,125 84,248
At 30 June 2022 26,894 - 26,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 16,406 7,053
Other debtors 19,765 15,644
36,171 22,697

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 60,695 48,398
Taxation and social security - 88
Other creditors 101,415 21,295
162,110 69,781

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary 1 1 1