IRIS Accounts Production v24.2.0.383 08111307 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081113072023-06-30081113072024-06-30081113072023-07-012024-06-30081113072022-06-30081113072022-07-012023-06-30081113072023-06-3008111307ns15:EnglandWales2023-07-012024-06-3008111307ns14:PoundSterling2023-07-012024-06-3008111307ns10:Director12023-07-012024-06-3008111307ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008111307ns10:Micro-entities2023-07-012024-06-3008111307ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008111307ns10:FullAccounts2023-07-012024-06-3008111307ns5:CurrentFinancialInstruments2024-06-3008111307ns5:CurrentFinancialInstruments2023-06-3008111307ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 08111307 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

THOMPSON MACHINE SOLUTIONS LIMITED

THOMPSON MACHINE SOLUTIONS LIMITED (REGISTERED NUMBER: 08111307)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


THOMPSON MACHINE SOLUTIONS LIMITED (REGISTERED NUMBER: 08111307)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
FIXED ASSETS 3,041 3,853

CURRENT ASSETS 17,487 22,946

CREDITORS
Amounts falling due within one year (3,990 ) (2,971 )
NET CURRENT ASSETS 13,497 19,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,538

23,828

CAPITAL AND RESERVES 16,538 23,828

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thompson Machine Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08111307

Registered office: c/o Brosnans
Birkby House
Birkby Lane
Brighouse
West Yorkshire
HD6 4JJ

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



THOMPSON MACHINE SOLUTIONS LIMITED (REGISTERED NUMBER: 08111307)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





D R Thompson - Director