4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06905066 2023-06-01 2024-05-31 06905066 2024-05-31 06905066 2023-05-31 06905066 2022-06-01 2023-05-31 06905066 2023-05-31 06905066 2022-05-31 06905066 bus:Director1 2023-06-01 2024-05-31 06905066 core:WithinOneYear 2024-05-31 06905066 core:WithinOneYear 2023-05-31 06905066 core:AfterOneYear 2024-05-31 06905066 core:AfterOneYear 2023-05-31 06905066 bus:Micro-entities 2023-06-01 2024-05-31 06905066 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06905066 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06905066 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06905066 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 06905066
Thompson Floor Screeding Limited
Filleted Unaudited Financial Statements
31 May 2024
Thompson Floor Screeding Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
10,117
12,921
--------
--------
Current assets
304,267
178,552
Creditors: amounts falling due within one year
215,058
139,889
---------
---------
Net current assets
89,209
38,663
--------
--------
Total assets less current liabilities
99,326
51,584
Creditors: amounts falling due after more than one year
10,932
20,777
Provisions for liabilities
2,096
2,619
Accruals and deferred income
2,180
1,500
--------
--------
84,118
26,688
--------
--------
Capital and reserves
84,118
26,688
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr J Thompson
Director
Company registration number: 06905066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Hereford Street, Leeholme, Bishop Auckland, DL14 8HX.