1 March 2023 false No description of principal activity Taxfiler 2024.5 SC724410business:PrivateLimitedCompanyLtd2023-03-012024-02-28 SC7244102023-02-28 SC7244102023-03-012024-02-28 SC724410business:AuditExemptWithAccountantsReport2023-03-012024-02-28 SC724410business:FilletedAccounts2023-03-012024-02-28 SC7244102024-02-28 SC724410business:Director12023-03-012024-02-28 SC724410business:RegisteredOffice2023-03-012024-02-28 SC7244102023-02-28 SC724410core:WithinOneYear2024-02-28 SC724410core:WithinOneYear2023-02-28 SC724410core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 SC724410core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC724410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 SC724410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC724410core:PreviouslyStatedAmount2024-02-28 SC724410core:PreviouslyStatedAmount2023-02-28 SC724410business:SmallEntities2023-03-012024-02-28 SC724410countries:Scotland2023-03-012024-02-28 SC7244102022-02-252023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
G. Thompson Services Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Graham Thompson
Company Number
SC724410 (Scotland)
Registered Office
53 Seaforth Place Maryburgh IV7 8DP Scotland
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
G. Thompson Services Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,245 
Cash at bank and in hand
1,179 
5 
1,179 
1,250 
Creditors: amounts falling due within one year
(1,990)
(1,150)
Net current (liabilities)/assets
(811)
100 
Net (liabilities)/assets
(811)
100 
Capital and reserves
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
- 4 -
G. Thompson Services Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,245 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
671 
Loans from directors
1,511 
- 
Accruals
479 
479 
1,990 
1,150 
6
Loans to directors
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).
- 5 -