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Registered Number: 04916889
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2024

for

R H THOMPSON & SON LTD

  2024   2023
    £ £   £ £
Fixed assets   44,780      52,213 
Current assets 299,168      325,155   
Prepayments and accrued income 832      772   
Creditors: amount falling due within one year (69,643)     (74,662)  
Net current assets   230,357      251,265 
Total assets less current liabilities   275,137      303,478 
Net assets   275,137      303,478 
 

         
Capital and reserves   275,137      303,478 
 
NOTES TO THE ACCOUNTS

General Information
R H Thompson & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 04916889, registration address 17 A Yorkersgate , Malton , North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10% Reducing Balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 December 2023 47,271    155,953    23,250    226,474 
Additions   1,150      1,150 
Disposals      
At 30 November 2024 47,271    157,103    23,250    227,624 
Depreciation
At 01 December 2023 47,271    123,502    3,488    174,261 
Charge for year   5,095    3,488    8,583 
On disposals      
At 30 November 2024 47,271    128,597    6,976    182,844 
Net book values
Closing balance as at 30 November 2024   28,506    16,274    44,780 
Opening balance as at 01 December 2023   32,451    19,762    52,213 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:


--------------------------------
Ian Thompson
Director
1