Company Registration No. SC724410 (Scotland)
G. Thompson Services Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
G. Thompson Services Ltd
Unaudited accounts
Contents
G. Thompson Services Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
SC724410 (Scotland)
Registered Office
53 Seaforth Place
Maryburgh
IV7 8DP
Scotland
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
G. Thompson Services Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
1,179
5
Creditors: amounts falling due within one year
(1,990)
(1,150)
Net current (liabilities)/assets
(811)
100
Net (liabilities)/assets
(811)
100
Called up share capital
100
100
Profit and loss account
(911)
-
Shareholders' funds
(811)
100
For the period ending 28 February 2024 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 16 August 2024 and were signed on its behalf by
Graham Thompson
Director
Company Registration No. SC724410
G. Thompson Services Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
G. Thompson Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC724410. The registered office is 53 Seaforth Place, Maryburgh, IV7 8DP, Scotland.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
671
Loans from directors
1,511
-
The company owes to the director Graham Thompson £1,511 as at the year end.
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).