THEUNISSEN AND COMPANY LTD

Company Registration Number:
13359279 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

THEUNISSEN AND COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THEUNISSEN AND COMPANY LTD

Company Information

for the Period Ended 30 April 2023




Director: A C Theunissen
E V Theunissen
Registered office: Pumrhyd
Bedwell Road
Cross Lanes
Wrexham
GB-WLS
LL13 0TS
Company Registration Number: 13359279 (England and Wales)

THEUNISSEN AND COMPANY LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Farming

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
A C Theunissen
E V Theunissen

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: A C Theunissen
Status: Director

THEUNISSEN AND COMPANY LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 10,470 11,084
Gross Profit or (Loss) 10,470 11,084
Administrative Expenses ( 9,939 ) ( 10,200 )
Operating Profit or (Loss) 531 884
Profit or (Loss) Before Tax 531 884
Tax on Profit ( 0 ) ( 222 )
Profit or (Loss) for Period 531 662

The notes form part of these financial statements

THEUNISSEN AND COMPANY LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,934 11,169
Total fixed assets: 8,934 11,169
Current assets
Stocks: 17,220 17,950
Cash at bank and in hand: 3,898 4,037
Total current assets: 21,118 21,987
Creditors: amounts falling due within one year: 5 ( 28,659 ) ( 32,294 )
Net current assets (liabilities): ( 7,541 ) ( 10,307 )
Total assets less current liabilities: 1,393 862
Total net assets (liabilities): 1,393 862

The notes form part of these financial statements

THEUNISSEN AND COMPANY LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,193 662
Shareholders funds: 1,393 862

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: A C Theunissen
Status: Director

The notes form part of these financial statements

THEUNISSEN AND COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced, excluding value added tax

    Tangible fixed assets depreciation policy

    20% on reducing basis

THEUNISSEN AND COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

THEUNISSEN AND COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

THEUNISSEN AND COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 11,169 11,169
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 11,169 11,169
Depreciation
At 01 May 2022 - -
Charge for year 2,235 2,235
On disposals - -
Other adjustments - -
At 30 April 2023 2,235 2,235
Net book value
At 30 April 2023 8,934 8,934
At 30 April 2022 11,169 11,169

THEUNISSEN AND COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 0 222
Accruals and deferred income 1,000 1,000
Other creditors 27,659 31,072
Total 28,659 32,294