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Company registration number: NI695008
P & T Thompson Ltd
Unaudited filleted financial statements
31 March 2024
P & T Thompson Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P & T Thompson Ltd
Directors and other information
Directors Mr Peter Thompson
Mrs Tove Thompson
Company number NI695008
Registered office 88 Straid Road
Ballycastle
Co. Antrim
BT54 6NW
Business address 88 Straid Road
Ballycastle
Co. Antrim
BT54 6NW
Accountants Mark Kilgore & Co
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Santander
Bridle Road
Bootle
Merseyside
L30 4GB
P & T Thompson Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P & T Thompson Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P & T Thompson Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of P & T Thompson Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P & T Thompson Ltd and state those matters that we have agreed to state to the board of directors of P & T Thompson Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & T Thompson Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that P & T Thompson Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P & T Thompson Ltd. You consider that P & T Thompson Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of P & T Thompson Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co
Chartered Accountant
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
25 November 2024
P & T Thompson Ltd
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 69,540
_______
Current assets 147,599
Prepayments and accrued income 320
_______
147,919
Creditors: amounts falling due within one year ( 195,905)
_______
Net current liabilities ( 47,986)
_______
Total assets less current liabilities 21,554
Accruals and deferred income ( 8,151)
_______
Net assets 13,403
_______
Capital and reserves 13,403
_______
P & T Thompson Ltd
Period ended 31 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Thompson - ( 82,351) ( 82,351)
Mrs Tove Thompson - ( 82,351) ( 82,351)
_______ _______ _______
- ( 164,702) ( 164,702)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr Peter Thompson
Director
Company registration number: NI695008
The company is a private company limited by shares, registered in Northern Ireland.