2023-06-01 SC506977 2024-05-31 SC506977 2023-06-01 2024-05-31 SC506977 2023-05-31 SC506977 2022-06-01 2023-05-31 SC506977 uk-core:WithinOneYear 2023-05-31 SC506977 uk-core:WithinOneYear 2024-05-31 SC506977 uk-core:AfterOneYear 2023-05-31 SC506977 uk-core:AfterOneYear 2024-05-31 SC506977 uk-core:ShareCapital 2024-05-31 SC506977 uk-core:ShareCapital 2023-05-31 SC506977 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC506977 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC506977 uk-bus:Director1 2023-06-01 2024-05-31 SC506977 uk-core:ComputerEquipment 2023-05-31 SC506977 uk-core:Vehicles 2023-05-31 SC506977 uk-core:Vehicles 2024-05-31 SC506977 uk-core:ComputerEquipment 2024-05-31 SC506977 uk-core:ComputerEquipment 2023-06-01 2024-05-31 SC506977 uk-core:Vehicles 2023-06-01 2024-05-31 SC506977 uk-core:WithinOneYear 2024-05-31 SC506977 uk-core:WithinOneYear 2023-05-31 SC506977 uk-core:AfterOneYear uk-core:Secured 2024-05-31 SC506977 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure SC506977 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC506977 uk-bus:FRS102 2023-06-01 2024-05-31 SC506977 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 SC506977 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
THOMSON CONTRACT FLOORING LTD
Registered Number:SC506977
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC506977
As at 31 May 2024
THOMSON CONTRACT FLOORING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
258
344
2
258
344
Current assets
Inventories
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)
Capital and reserves
Called up share capital
2
2
Retained earnings
(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.
LEE THOMSON Director
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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4
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.
Registered address:
22 PARK CRESCENT
Sauchie
Clacks
FK10 3DS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 June 2023
3,233
233
3,000
At 31 May 2024
3,000
233
3,233
Provision for depreciation and impairment
At 01 June 2023
2,889
209
2,680
Charge for year
86
6
80
At 31 May 2024
2,975
215
2,760
At 31 May 2024
Net book value
240
18
258
At 31 May 2023
320
24
344
3. Inventories
2023
2024
£
£
Stocks
47,000
61,907
4. Trade and other receivables
2023
2024
£
£
Trade debtors
8,561
1,542
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5
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
£
£
Bank loans and overdraft
4,000
7,514
Trade creditors
12,840
-
Taxation and social security
39,656
46,567
Other creditors
1,125
1,125
57,621
55,206
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
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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