2023-08-012024-07-312024-07-31falseSC667323THOMSON RENEWABLE CONSULTANTS 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THOMSON RENEWABLE CONSULTANTS LTD

Registered Number
SC667323
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

THOMSON RENEWABLE CONSULTANTS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

THOMSON, Cameron Richard

Registered Address

1 Skipness Avenue
Carluke
ML8 4LT

Registered Number

SC667323 (Scotland)
THOMSON RENEWABLE CONSULTANTS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets315,87221,278
15,87221,278
Current assets
Debtors-13,172
Cash at bank and in hand218,996152,562
218,996165,734
218,996165,734
234,868187,012
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital11
Profit and loss account193,302141,376
193,303141,377
Liabilities
Creditors amounts falling due within one year441,56545,635
234,868187,012
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
THOMSON, Cameron Richard
Director
Registered Company No. SC667323
THOMSON RENEWABLE CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment33
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2326,300
At 31 July 2426,300
Depreciation and impairment
At 01 August 235,022
Charge for year5,406
At 31 July 2410,428
Net book value
At 31 July 2415,872
At 31 July 2321,278
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-16,000
Taxation and social security21,02719,199
Other creditors20,53810,436
Total41,56545,635
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.