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REGISTERED NUMBER: 13219694 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023

FOR

F W THOMAS LIMITED

F W THOMAS LIMITED (REGISTERED NUMBER: 13219694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

F W THOMAS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023







DIRECTOR: F W Thomas





REGISTERED OFFICE: 23 Bilston Street
Dudley
DY3 1JA





REGISTERED NUMBER: 13219694 (England and Wales)





ACCOUNTANTS: Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA

F W THOMAS LIMITED (REGISTERED NUMBER: 13219694)

BALANCE SHEET
30 MARCH 2023

30/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 727,805 640,161

CURRENT ASSETS
Stocks 135,658 59,050
Debtors 5 17,580 33,281
Prepayments and accrued income 31,441 -
Cash at bank and in hand 108,866 32,682
293,545 125,013
CREDITORS
Amounts falling due within one year 6 347,553 515,327
NET CURRENT LIABILITIES (54,008 ) (390,314 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

673,797

249,847

PROVISIONS FOR LIABILITIES 7 107,133 121,631
NET ASSETS 566,664 128,216

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 566,564 128,116
566,664 128,216

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 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.

F W THOMAS LIMITED (REGISTERED NUMBER: 13219694)

BALANCE SHEET - continued
30 MARCH 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 13 March 2024 and were signed by:





F W Thomas - Director


F W THOMAS LIMITED (REGISTERED NUMBER: 13219694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023

1. STATUTORY INFORMATION

F W Thomas 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.
Plant and machinery etc - 25% on cost

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 period 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 period 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.

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 period was 4 (2022 - 4 ) .

F W THOMAS LIMITED (REGISTERED NUMBER: 13219694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 764,176
Additions 371,583
At 30 March 2023 1,135,759
DEPRECIATION
At 1 April 2022 124,015
Charge for period 283,939
At 30 March 2023 407,954
NET BOOK VALUE
At 30 March 2023 727,805
At 31 March 2022 640,161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/3/23 31/3/22
£    £   
Trade debtors 17,580 -
Other debtors - 33,281
17,580 33,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/3/23 31/3/22
£    £   
Trade creditors 72,550 27,836
Taxation and social security 95,242 50,669
Other creditors 179,761 436,822
347,553 515,327

7. PROVISIONS FOR LIABILITIES
30/3/23 31/3/22
£    £   
Deferred tax 107,133 121,631

Deferred
tax
£   
Balance at 1 April 2022 121,631
Provided during period (14,498 )
Balance at 30 March 2023 107,133

F W THOMAS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
F W THOMAS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 March 2023 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA


13 March 2024