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Company Registration No. 1739579 (England and Wales)
Thompson Supplies Limited Unaudited accounts for the year ended 31 July 2024
Thompson Supplies Limited Unaudited accounts Contents
Page
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Thompson Supplies Limited Company Information for the year ended 31 July 2024
Director
Michael Kurt Thompson
Company Number
1739579 (England and Wales)
Registered Office
18 EMERALD CLOSE THORNTON CLEVELEYS LANCASHIRE FY5 3LH
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Thompson Supplies Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
225 
300 
Current assets
Inventories
811 
805 
Debtors
6,074 
7,122 
Cash at bank and in hand
4,175 
3,695 
11,060 
11,622 
Creditors: amounts falling due within one year
(5,021)
(5,028)
Net current assets
6,039 
6,594 
Net assets
6,264 
6,894 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,254 
6,884 
Shareholders' funds
6,264 
6,894 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Michael Kurt Thompson Director Company Registration No. 1739579
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Thompson Supplies Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Thompson Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 1739579. The registered office is 18 EMERALD CLOSE, THORNTON CLEVELEYS, LANCASHIRE, FY5 3LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
3,259 
7,759 
11,018 
At 31 July 2024
3,259 
7,759 
11,018 
Depreciation
At 1 August 2023
3,255 
7,463 
10,718 
Charge for the year
1 
74 
75 
At 31 July 2024
3,256 
7,537 
10,793 
Net book value
At 31 July 2024
3 
222 
225 
At 31 July 2023
4 
296 
300 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,074 
7,122 
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Thompson Supplies Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
485 
VAT
794 
1,117 
Trade creditors
2,562 
1,882 
Loans from directors
1,305 
1,184 
Accruals
360 
360 
5,021 
5,028 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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