01 July 2023 30 June 2024 No principle activity is included 05152711 2023-07-01 05152711 2024-06-30 05152711 2023-07-01 2024-06-30 05152711 2023-06-30 05152711 2022-07-01 2023-06-30 05152711 uk-core:WithinOneYear 2024-06-30 05152711 uk-core:WithinOneYear 2023-06-30 05152711 uk-core:ShareCapital 2024-06-30 05152711 uk-core:ShareCapital 2023-06-30 05152711 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05152711 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05152711 uk-bus:Director1 2023-07-01 2024-06-30 05152711 uk-bus:FRS102 2023-07-01 2024-06-30 05152711 uk-bus:FullAccounts 2023-07-01 2024-06-30 05152711 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05152711 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BRIAN THOMPSON WARRINGTON LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  BRIAN THOMPSON WARRINGTON LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  DIRECTOR
       
  B H Thompson
       
       
  REGISTERED OFFICE
       
  1 Ellerslie Avenue
Rainhill
Prescott
L35 4QD
       
       
  COMPANY REGISTERED NUMBER
       
  05152711
       
       
  BANKERS
       
  Santander UK plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive
Lostock
Bolton
BL6 4NB
       
  page 1
  BRIAN THOMPSON WARRINGTON LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
       
  CONTENTS
       
  Pages
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  BRIAN THOMPSON WARRINGTON LTD
  Company registered number: 05152711
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024
         
    Note 2024 2023
      £ £
  FIXED ASSETS
  Property, plant and equipment 893 1,051
  CURRENT ASSETS  
  Debtors   - 150
  Cash at bank and in hand   220 14
      220 164
  CREDITORS: Amounts falling due within one year   4,872 5,581
  NET CURRENT LIABILITIES   (4,652) (5,417)
  NET LIABILITIES   3,759) 4,366)
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (3,760) (4,367)
  SHAREHOLDERS' FUNDS   3,759) 4,366)
     
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration - 1
  Production and sales 1 -
    1 1
   
  page 3
  BRIAN THOMPSON WARRINGTON LTD
  Company registered number: 05152711
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024 (CONT.)
         
    Note 2024 2023
      £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 February 2025
 
       
 
 
  B H Thompson, Director
  page 4