Company registration number SC703393 (Scotland)
JOHN THOMSON COMMERCIAL PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JOHN THOMSON COMMERCIAL PROPERTIES LTD
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1,529,900
1,992,000
Current assets
Debtors
601
602
Investments
2
834,755
Cash at bank and in hand
93,003
355,423
928,359
356,025
Creditors: amounts falling due within one year
(46,933)
(39,795)
Net current assets
881,426
316,230
Net assets
2,411,326
2,308,230
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
2,411,325
2,308,229
Total equity
2,411,326
2,308,230
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 December 2024 and are signed on its behalf by:
Mr B Cook
Director
Company registration number SC703393 (Scotland)
JOHN THOMSON COMMERCIAL PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
Current asset investments
2024
2023
£
£
Other investments
834,755