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
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
D.C. Thompson & Sons Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
20,807
44,185
Creditors: amounts falling due within one year
(444)
(20,825)
Net current assets
20,554
24,867
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
D.C. Thompson & Sons Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 November 2023
98
711
809
At 30 November 2022
130
949
1,079
D.C. Thompson & Sons Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,297
Loans from directors
7
19,061
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).