J THOMPSON ENGINEERING SERVICES LTD

Company Registration Number:
13202430 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

J THOMPSON ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

J THOMPSON ENGINEERING SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Jordan Thompson
Registered office: Railway Cottage
Station Road
Beckingham
Doncaster
England
DN10 4PX
Company Registration Number: 13202430 (England and Wales)

J THOMPSON ENGINEERING SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The companies principle activity during the period was supplying engineering spares for vintage engines.

Political and charitable donations

The company made no Political or Charitable donations in this period.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Jordan Thompson

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Jordan Thompson
Status: Director

J THOMPSON ENGINEERING SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 1,817 2,232
Cost of sales ( 813 ) ( 1,700 )
Gross Profit or (Loss) 1,004 532
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 648 ) ( 128 )
Administrative Expenses ( 140 ) ( 129 )
Other operating income 0 0
Operating Profit or (Loss) 216 275
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 216 275
Tax on Profit ( 41 ) ( 69 )
Profit or (Loss) for Period 175 206

The notes form part of these financial statements

J THOMPSON ENGINEERING SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 750 1,000
Cash at bank and in hand: 5
Total current assets: 750 1,005
Net current assets (liabilities): 750 1,005
Total assets less current liabilities: 750 1,005
Total net assets (liabilities): 750 1,005

The notes form part of these financial statements

J THOMPSON ENGINEERING SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 805
Profit and loss account: 250 200
Shareholders funds: 750 1,005

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Jordan Thompson
Status: Director

The notes form part of these financial statements

J THOMPSON ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J THOMPSON ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J THOMPSON ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No