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COMPANY REGISTRATION NUMBER: NI047044
T & A Thompson Cards Limited
Filleted Unaudited Financial Statements
30 June 2024
T & A Thompson Cards Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
T & A Thompson Cards Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
52,328
59,200
--------
--------
Current assets
275,515
268,476
Prepayments and accrued income
10,494
12,716
---------
---------
286,009
281,192
Creditors: amounts falling due within one year
302,597
287,708
---------
---------
Net current liabilities
( 16,588)
( 6,516)
--------
--------
Total assets less current liabilities
35,740
52,684
Creditors: amounts falling due after more than one year
21,823
39,867
Accruals and deferred income
7,373
7,482
--------
--------
6,544
5,335
--------
--------
Capital and reserves
6,544
5,335
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 11 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Ms G McMurray
Director
Company registration number: NI047044
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9, Ravenhill Business Park, Ravenhill Road, Belfast, BT6 8AW, Northern Ireland.