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Company Registration No. 04583246 (England and Wales)
D.C. Thompson & Sons Limited Unaudited accounts for the year ended 30 November 2023
D.C. Thompson & Sons Limited Unaudited accounts Contents
Page
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D.C. Thompson & Sons Limited Company Information for the year ended 30 November 2023
Director
David Charles Thompson
Company Number
04583246 (England and Wales)
Registered Office
Wigmore House 12 Hoath Lane Wigmore Kent ME8 0SL United Kingdom
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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D.C. Thompson & Sons Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
809 
1,079 
Current assets
Debtors
191 
1,507 
Cash at bank and in hand
20,807 
44,185 
20,998 
45,692 
Creditors: amounts falling due within one year
(444)
(20,825)
Net current assets
20,554 
24,867 
Net assets
21,363 
25,946 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,362 
25,945 
Shareholders' funds
21,363 
25,946 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
David Charles Thompson Director Company Registration No. 04583246
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D.C. Thompson & Sons Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
D.C. Thompson & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 04583246. The registered office is Wigmore House, 12 Hoath Lane, Wigmore, Kent, ME8 0SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
609 
2,250 
2,859 
At 30 November 2023
609 
2,250 
2,859 
Depreciation
At 1 December 2022
479 
1,301 
1,780 
Charge for the year
32 
238 
270 
At 30 November 2023
511 
1,539 
2,050 
Net book value
At 30 November 2023
98 
711 
809 
At 30 November 2022
130 
949 
1,079 
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D.C. Thompson & Sons Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
191 
1,507 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
83 
113 
Taxes and social security
- 
1,297 
Loans from directors
7 
19,061 
Accruals
354 
354 
444 
20,825 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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