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Registration number: 04569852

C Thompson Fine Art Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

C Thompson Fine Art Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C Thompson Fine Art Limited

Company Information

Director

C Thompson

Registered office

8 Campus Road
Walthamstow
London
E17 8PQ

 

C Thompson Fine Art Limited

(Registration number: 04569852)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

12,743

1,505

Creditors: Amounts falling due within one year

(2,905)

(2,329)

Total assets less current liabilities

9,838

(824)

Accruals and deferred income

(11,590)

(1,370)

 

(1,752)

(2,194)

Capital and reserves

(1,752)

(2,194)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04569852.

The address of its registered office is:
8 Campus Road
Walthamstow
London
E17 8PQ
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the single entity in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the Director

2023

At 1 November 2022
£

At 31 October 2023
£

C Thompson

730

8,918

2022

At 1 November 2021
£

At 31 October 2022
£

C Thompson

-

730

 

C Thompson Fine Art Limited

(Registration number: 04569852)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
C Thompson
Director