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Company Registration No. 13725192 (England and Wales)
D THOMAS TRADING LIMITED Unaudited accounts for the year ended 30 November 2023
D THOMAS TRADING LIMITED Unaudited accounts Contents
Page
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D THOMAS TRADING LIMITED Company Information for the year ended 30 November 2023
Director
David Thomas
Company Number
13725192 (England and Wales)
Registered Office
252 YARM ROAD DARLINGTON DL1 1XN ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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D THOMAS TRADING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,294 
7,249 
Current assets
Inventories
1,500 
3,500 
Debtors
1,380 
932 
Cash at bank and in hand
500 
500 
3,380 
4,932 
Creditors: amounts falling due within one year
(8,625)
(12,158)
Net current liabilities
(5,245)
(7,226)
Net assets
49 
23 
Capital and reserves
Share premium
1 
1 
Profit and loss account
48 
22 
Shareholders' funds
49 
23 
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 9 August 2024 and were signed on its behalf by
David Thomas Director Company Registration No. 13725192
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D THOMAS TRADING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
D THOMAS TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13725192. The registered office is 252 YARM ROAD, DARLINGTON, DL1 1XN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
8,100 
500 
1,123 
9,723 
At 30 November 2023
8,100 
500 
1,123 
9,723 
Depreciation
At 1 December 2022
2,025 
75 
374 
2,474 
Charge for the year
1,518 
63 
374 
1,955 
At 30 November 2023
3,543 
138 
748 
4,429 
Net book value
At 30 November 2023
4,557 
362 
375 
5,294 
At 30 November 2022
6,075 
425 
749 
7,249 
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D THOMAS TRADING LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
182 
Trade debtors
1,380 
750 
1,380 
932 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
415 
- 
Trade creditors
- 
2,948 
Loans from directors
7,660 
8,660 
Accruals
550 
550 
8,625 
12,158 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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