Registered Number SC504821

THOMSONS FUNPARK LTD

Micro-entity Accounts

31 May 2024

THOMSONS FUNPARK LTD Registered Number SC504821

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
211,372
57,910
Current Assets
187,457
233,338
Creditors: amounts falling due within one year
(103,646)
(146,381)
Net current assets (liabilities)
83,811
86,957
Total assets less current liabilities
295,183
144,867
Creditors: amounts falling due after more than one year
(179,832)
(115,156)
Accruals and deferred income
(6,100)
(4,864)
Total net assets (liabilities)
109,251
24,847
Capital and reserves
109,251
24,847
  • For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2025

And signed on their behalf by:
Calvin Thomson, Director

THOMSONS FUNPARK LTD Registered Number SC504821

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 5