THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Company Registration Number:
13679345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Unit D5
Salwarpe Road
Droitwich
England
WR9 9BH
Company Registration Number: 13679345 (England and Wales)

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 335,302 325,368
Cost of Materials ( 252,202 ) ( 212,967 )
Staff Costs ( 30,000 ) ( 25,000 )
Other charges ( 38,988 ) ( 59,999 )
Profit or (Loss) for Period 14,112 27,402

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 6,157 1,155
Current assets: 156,715 52,883
Creditors: amounts falling due within one year: ( 64,006 ) ( 31,884 )
Net current assets (liabilities): 92,709 20,999
Total assets less current liabilities: 98,866 22,154
Creditors: amounts falling due after more than one year: ( 61,500 ) ( 1,100 )
Total net assets (liabilities): 37,366 21,054
Capital and reserves: 37,366 21,054

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Ross Thompson
Status: Director

The notes form part of these financial statements

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

THOMPSON PIANOS IMPORTS & EXPORTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No