Registered number
01681263
Thompson B1 Locomotive Ltd
Filleted Accounts
30 June 2024
Thompson B1 Locomotive Ltd
Registered number: 01681263
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 203,732 203,732
Current assets 40,083 37,185
Creditors: amounts falling due within one year (903) (427)
Net current assets 39,180 36,758
Total assets less current liabilities 242,912 240,490
Net assets 242,912 240,490
Capital and reserves 242,912 240,490
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Green Cottage, Tysoe Road, Lower Tysoe, Warwickshire CV35 0BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Horton
Director
Approved by the board on 10 September 2024
Thompson B1 Locomotive Ltd 01681263 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 D Horton No description of principal activity 01681263 2022-07-01 2023-06-30 01681263 core:WithinOneYear 2023-06-30 01681263 2023-07-01 2024-06-30 01681263 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01681263 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01681263 countries:England 2023-07-01 2024-06-30 01681263 bus:Director40 2023-07-01 2024-06-30 01681263 bus:Micro-entities 2023-07-01 2024-06-30 01681263 bus:FilletedAccounts 2023-07-01 2024-06-30 01681263 2024-06-30 01681263 core:WithinOneYear 2024-06-30 01681263 2023-06-30 iso4217:GBP xbrli:pure