2023-07-01 09105455 2024-06-30 09105455 2023-07-01 2024-06-30 09105455 2023-06-30 09105455 2022-07-01 2023-06-30 09105455 uk-core:WithinOneYear 2023-06-30 09105455 uk-core:WithinOneYear 2024-06-30 09105455 uk-core:ShareCapital 2024-06-30 09105455 uk-core:ShareCapital 2023-06-30 09105455 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09105455 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09105455 uk-bus:Director1 2023-07-01 2024-06-30 09105455 uk-core:ToolsEquipment 2023-07-01 2024-06-30 09105455 uk-core:FurnitureFittings 2023-07-01 2024-06-30 09105455 uk-core:ToolsEquipment 2023-06-30 09105455 uk-core:FurnitureFittings 2023-06-30 09105455 uk-core:FurnitureFittings 2024-06-30 09105455 uk-core:ToolsEquipment 2024-06-30 iso4217:GBP xbrli:pure 09105455 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09105455 uk-bus:FRS102 2023-07-01 2024-06-30 09105455 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09105455 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Thompson Engineering Ltd
Registered Number:09105455
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Thompson Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09105455
As at 30 June 2024
Thompson Engineering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,202
932
2
1,202
932
Current assets
Trade and other receivables
38,865
3,700
3
38,778
Cash and cash equivalents
36,200
39,900
77,643
Trade and other payables: amounts falling due within one
year
(48,089)
(9,031)
4
29,554
30,869
Net current assets
Total assets less current liabilities
32,071
30,486
32,071
Net assets
30,486
Capital and reserves
Called up share capital
1
1
Retained earnings
32,070
30,485
32,071
30,486
Shareholders' funds
For the year ended 30 June 2024 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Vicky Mumford Director
These financial statements were approved and authorised for issue by the Board on 07 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Thompson Engineering Ltd
Notes to the Financial Statements
Statutory Information
Thompson Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09105455.
Registered address:
543 Loxley Road
Loxley
Sheffield
S6 6RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
15% Reducing balance
Computer equipment
15% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 July 2023
2,279
1,798
481
468
468
-
Additions
At 30 June 2024
481
2,266
2,747
Provision for depreciation and impairment
At 01 July 2023
1,347
1,314
33
Charge for year
198
131
67
At 30 June 2024
1,545
1,445
100
At 30 June 2024
Net book value
381
821
1,202
At 30 June 2023
448
484
932
2 of 3
5
For the year ended 30 June 2024
Thompson Engineering Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,700
38,865
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,313
47,372
Taxation and social security
308
193
Other creditors
410
524
9,031
48,089
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3