IRIS Accounts Production v24.2.0.383 05650511 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056505112023-04-30056505112024-04-30056505112023-05-012024-04-30056505112022-04-30056505112022-05-012023-04-30056505112023-04-3005650511ns15:EnglandWales2023-05-012024-04-3005650511ns14:PoundSterling2023-05-012024-04-3005650511ns10:Director12023-05-012024-04-3005650511ns10:Director22023-05-012024-04-3005650511ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005650511ns10:Micro-entities2023-05-012024-04-3005650511ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005650511ns10:FullAccounts2023-05-012024-04-3005650511ns5:CurrentFinancialInstruments2024-04-3005650511ns5:CurrentFinancialInstruments2023-04-3005650511ns5:Non-currentFinancialInstruments2024-04-3005650511ns5:Non-currentFinancialInstruments2023-04-3005650511ns10:RegisteredOffice2023-05-012024-04-30056505111ns10:Director12023-04-30056505111ns10:Director12022-04-30056505111ns10:Director12023-05-012024-04-30056505111ns10:Director12022-05-012023-04-30056505111ns10:Director12024-04-30056505111ns10:Director12023-04-3005650511ns10:Director222023-04-3005650511ns10:Director222022-04-3005650511ns10:Director222023-05-012024-04-3005650511ns10:Director222022-05-012023-04-3005650511ns10:Director222024-04-3005650511ns10:Director222023-04-30
REGISTERED NUMBER: 05650511 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

THOMPSON FLOORING LIMITED

THOMPSON FLOORING LIMITED (REGISTERED NUMBER: 05650511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


THOMPSON FLOORING LIMITED (REGISTERED NUMBER: 05650511)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,323 15,546

CURRENT ASSETS 92,511 93,500

CREDITORS
Amounts falling due within one year (83,989 ) (75,947 )
NET CURRENT ASSETS 8,522 17,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,845

33,099

CREDITORS
Amounts falling due after more than one
year

17,013

30,512
NET ASSETS 832 2,587

CAPITAL AND RESERVES 832 2,587

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thompson Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05650511

Registered office: Unit 313, K2 House
Heathfield Way
Dallington
Northampton
NN5 7QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
B J Thompson
Balance outstanding at start of year 12,958 7,914
Amounts advanced 32,650 34,943
Amounts repaid (31,313 ) (29,899 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,295 12,958

THOMPSON FLOORING LIMITED (REGISTERED NUMBER: 05650511)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES - continued

N R Thompson
Balance outstanding at start of year 18,482 8,988
Amounts advanced 45,252 42,032
Amounts repaid (44,212 ) (32,538 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,522 18,482

Interest was charged on the loans at the official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 31 January 2025 and were signed on its behalf by:




B J Thompson - Director



N R Thompson - Director