THOMSON CONTRACT FLOORING LTD |
Registered Number:SC506977 |
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
For the year ended 31 May 2024
THOMSON CONTRACT FLOORING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
THOMSON CONTRACT FLOORING LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
258
344
2
258
344
61,907
47,000
3
Trade and other receivables |
1,542
8,561
4
-
Cash and cash equivalents |
4,921
60,482
63,449
Trade and other payables: amounts falling due within one |
year |
(55,206)
(57,621)
5
8,243
2,861
Net current assets
Total assets less current liabilities |
3,119
8,587
Trade and other payables: amounts falling due after more |
than one year |
(10,667)
(6,667)
6
(3,548)
Net liabilities
(2,080)
2
2
(3,550)
(2,082)
(3,548)
(2,080)
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
THOMSON CONTRACT FLOORING LTD
Notes to the Financial Statements
Statutory Information
THOMSON CONTRACT FLOORING LTD is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC506977. |
22 PARK CRESCENT
Sauchie
Clacks
FK10 3DS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
3,233
233
3,000
3,000
233
3,233
Provision for depreciation and impairment |
2,889
209
2,680
Charge for year
86
6
80
2,975
215
2,760
240
18
258
320
24
344
2023
2024
47,000
61,907
4. Trade and other receivables |
2023
2024
8,561
1,542
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For the year ended 31 May 2024
THOMSON CONTRACT FLOORING LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
4,000
7,514
12,840
-
Taxation and social security |
39,656
46,567
1,125
1,125
57,621
55,206
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,667
10,667
7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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