Company Registration No. 09406270 (England and Wales)
PT THOMAS & SONS LTD
Unaudited accounts
for the year ended 30 April 2024
PT THOMAS & SONS LTD
Unaudited accounts
Contents
PT THOMAS & SONS LTD
Company Information
for the year ended 30 April 2024
Directors
Jeethu THOMAS
Manoj Sobhi THOMAS
Company Number
09406270 (England and Wales)
Registered Office
56 ORSETT ROAD
GRAYS
RM17 5EH
PT THOMAS & SONS LTD
Statement of financial position
as at 30 April 2024
Intangible assets
18,500
18,500
Tangible assets
183,691
172,999
Cash at bank and in hand
242,563
274,685
Creditors: amounts falling due within one year
(300,877)
(256,705)
Net current (liabilities)/assets
(46,200)
26,916
Net assets
155,991
218,415
Profit and loss account
155,991
218,415
Shareholders' funds
155,991
218,415
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
Jeethu THOMAS
Director
Company Registration No. 09406270
PT THOMAS & SONS LTD
Notes to the Accounts
for the year ended 30 April 2024
PT THOMAS & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09406270. The registered office is 56 ORSETT ROAD, GRAYS, RM17 5EH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
PT THOMAS & SONS LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
297,084
7,825
304,909
Additions
2,048
29,054
31,102
At 30 April 2024
299,132
36,879
336,011
At 1 May 2023
128,592
3,318
131,910
Charge for the year
17,054
3,356
20,410
At 30 April 2024
145,646
6,674
152,320
At 30 April 2024
153,486
30,205
183,691
At 30 April 2023
168,492
4,507
172,999
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
99,448
92,414
Taxes and social security
1,724
995
Loans from directors
150,829
141,135
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).