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Company Registration No. 11661450 (England and Wales)
THOMMANS FINANCE LIMITED Unaudited accounts for the year ended 30 November 2023
THOMMANS FINANCE LIMITED Unaudited accounts Contents
Page
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THOMMANS FINANCE LIMITED Company Information for the year ended 30 November 2023
Director
STEPHEN THOMAS
Company Number
11661450 (England and Wales)
Registered Office
27 MAXWELL ROAD LITTLEHAMPTON WEST SUSSEX BN17 7BW
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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THOMMANS FINANCE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
333 
406 
Current assets
Inventories
62,734 
- 
Debtors
5,626 
290 
Cash at bank and in hand
10 
10 
68,370 
300 
Creditors: amounts falling due within one year
(67,967)
(340)
Net current assets/(liabilities)
403 
(40)
Net assets
736 
366 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
726 
356 
Shareholders' funds
736 
366 
For the year ending 30 November 2023 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 31 October 2024 and were signed on its behalf by
STEPHEN THOMAS Director Company Registration No. 11661450
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THOMMANS FINANCE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
THOMMANS FINANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11661450. The registered office is 27 MAXWELL ROAD, LITTLEHAMPTON, WEST SUSSEX, BN17 7BW.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
899 
At 30 November 2023
899 
Depreciation
At 1 December 2022
493 
Charge for the year
73 
At 30 November 2023
566 
Net book value
At 30 November 2023
333 
At 30 November 2022
406 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,626 
290 
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THOMMANS FINANCE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
250 
250 
Taxes and social security
321 
56 
Other creditors
67,396 
34 
67,967 
340 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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