Company registration number 00250769 (England and Wales)
HUBERT A.C.THOMAS & CO., LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
HUBERT A.C.THOMAS & CO., LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,660
7,660
Current assets
15,048
15,154
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
14,328
14,434
Total assets less current liabilities
21,988
22,094
Net assets
21,988
22,094
Capital and reserves
21,988
22,094
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Related party
At the end of the year the company was owed £8,782 by a partnership in which the director was a partner .The expenditure of the company was all paid for by the partnership and amounted to £390. The amount due is repayable on demand and interest free.
Hubert A.C.Thomas & Co., Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glyneithin, Burry Port, Carmarthenshire, SA16 2EN.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HUBERT A.C.THOMAS & CO., LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Miss F J L Thomas
Director
Company registration number 00250769 (England and Wales)