Robert J Thompson Limited 03931848 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of food industry consultants Digita Accounts Production Advanced 6.30.9574.0 true true 03931848 2023-09-01 2024-08-31 03931848 2024-08-31 03931848 core:RetainedEarningsAccumulatedLosses 2024-08-31 03931848 core:ShareCapital 2024-08-31 03931848 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03931848 bus:SmallEntities 2023-09-01 2024-08-31 03931848 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03931848 bus:FilletedAccounts 2023-09-01 2024-08-31 03931848 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03931848 bus:RegisteredOffice 2023-09-01 2024-08-31 03931848 bus:CompanySecretary1 2023-09-01 2024-08-31 03931848 bus:Director2 2023-09-01 2024-08-31 03931848 bus:Director3 2023-09-01 2024-08-31 03931848 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03931848 bus:Agent1 2023-09-01 2024-08-31 03931848 countries:England 2023-09-01 2024-08-31 03931848 2022-09-01 2023-08-31 03931848 2023-08-31 03931848 core:RetainedEarningsAccumulatedLosses 2023-08-31 03931848 core:ShareCapital 2023-08-31 03931848 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 03931848

Robert J Thompson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Robert J Thompson Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Robert J Thompson Limited

Company Information

Directors

Mr R J Thompson

Mrs D Thompson

Company secretary

Mr E Thompson

Registered office

Mayfield
School Lane
Tetney
Grimsby
N E Lincolnshire
DN36 5JJ

Solicitors

Wilkin Chapman
Cartergate House
26 Chantry Lane
Grimsby
North East Lincolnshire
DN31 2LJ

Bankers

Barclays Bank Plc
35 Victoria Street
Grimsby
North East Lincolnshire
DN31 1DE

 

Robert J Thompson Limited

(Registration number: 03931848)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

163,062

192,462

Creditors: Amounts falling due within one year

4

(27,912)

(32,472)

Net assets

 

135,150

159,990

Capital and reserves

 

Called up share capital

2

2

Retained earnings

135,148

159,988

Shareholders' funds

 

135,150

159,990

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr R J Thompson
Director

.........................................
Mrs D Thompson
Director

 
     
 

Robert J Thompson Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mayfield
School Lane
Tetney
Grimsby
N E Lincolnshire
DN36 5JJ

These financial statements were authorised for issue by the Board on 29 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Prepared to the nearest whole one pound.

Going concern

Specifically in connection with the current economic climate, the directors have considered the impact of COVID-19 on the business and they are satisfied that the company has sufficient financial headroom to continue trading for at least the next twelve months. For this reason the financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in the fair value recognised in profit or loss.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the Company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

 

Robert J Thompson Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

27,312

30,312

Accruals and deferred income

 

600

2,160

 

27,912

32,472