Company Registration No. NI612574 (Northern Ireland)
THOMPSONS (NORTHERN IRELAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
THOMPSONS (NORTHERN IRELAND) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
THOMPSONS (NORTHERN IRELAND) LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
715
2,073
Current assets
2,238,225
2,586,367
Prepayments and accrued income
9,023
8,162
Creditors: amounts falling due within one year
(2,184,429)
(2,497,551)
Net current assets
62,819
96,978
Total assets less current liabilities
63,534
99,051
Creditors: amounts falling due after more than one year
(59,029)
(94,732)
Net assets
4,505
4,319
Capital and reserves
4,505
4,319
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 10 (2023 - 8).
Thompsons (Northern Ireland) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 39 Frances Street, Newtownards, Co Down, Northern Ireland, BT23 7DW.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
THOMPSONS (NORTHERN IRELAND) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
Mr M Jackson
Director
Company Registration Number NI612574