THOMSON JOINERY LTD

Company Registration Number:
SC765402 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 10 April 2023

End date: 30 April 2024

THOMSON JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

THOMSON JOINERY LTD

Company Information

for the Period Ended 30 April 2024




Director: Gary Thomson
Registered office: Flat 1
5 Burdock Road
South Queensferry
GB-SCT
EH30 9AU
Company Registration Number: SC765402 (Scotland)

THOMSON JOINERY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

I was working self employed with a joinery firm.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

This was closed down due to lack of work at the time.

Directors

The director(s) shown below were appointed to the company during the period
Gary Thomson
10 April 2023

The director(s) shown below resigned during the period
Gary Thomson
08 January 2024

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Gary Thomson
Status: Director

THOMSON JOINERY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 11,780
Cost of sales ( 0 )
Gross Profit or (Loss) 11,780
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 1,857 )
Other operating income 0
Operating Profit or (Loss) 9,923
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 9,923
Tax on Profit ( 2,356 )
Profit or (Loss) for Period 7,567

The notes form part of these financial statements

THOMSON JOINERY LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

THOMSON JOINERY LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 April 2024 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 1 May 2024
And Signed On Behalf Of The Board By:

Name: Gary Thomson
Status: Director

The notes form part of these financial statements

THOMSON JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Based on what income I have made during this period.
    Adding on my tax to work out total income for the year before tax.
    Working out what tax I paid.
    And what out goings I have used during this period.

THOMSON JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

THOMSON JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

THOMSON JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

13 months to
30 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

THOMSON JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

All out goings are valued and receipts for evidence.
Total out goings of £1856.98

THOMSON JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve

13 months to
30 Apr 2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0