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Registered Number: 12333127
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

THOMSON ELECTRICAL (YORKSHIRE) LTD

  2024   2023
    £ £   £ £
Fixed assets   11,639      11,770 
Current assets 104,739      139,986   
Creditors: amount falling due within one year (23,259)     (69,111)  
Net current assets   81,480      70,875 
Total assets less current liabilities   93,119      82,645 
Creditors: amount falling due after more than one year   (5,542)     (7,888)
Net assets   87,577      74,757 
 

         
Capital and reserves   87,577      74,757 
 
NOTES TO THE ACCOUNTS

General Information
Thomson Electrical (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12333127, registration address Jws Hopper Hill Road , Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 33 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 3,523    36,130    1,662    41,315 
Additions 4,405        4,405 
Disposals      
At 31 March 2024 7,928    36,130    1,662    45,720 
Depreciation
At 01 April 2023 2,300    26,730    1,397    30,427 
Charge for year 844    2,743    67    3,654 
On disposals      
At 31 March 2024 3,144    29,473    1,464    34,081 
Net book values
Closing balance as at 31 March 2024 4,784    6,657    198    11,639 
Opening balance as at 01 April 2023 2,105    9,400    265    11,770 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Daniel Thomson
Director
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