Registered Number 08885857

THOMPSON HAULAGE LTD

Micro-entity Accounts

31 July 2024

THOMPSON HAULAGE LTD Registered Number 08885857

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
24,587
30,688
Current Assets
225,501
134,103
Creditors: amounts falling due within one year
(290,260)
(251,440)
Net current assets (liabilities)
(64,759)
(117,337)
Total assets less current liabilities
(40,172)
(86,649)
Creditors: amounts falling due after more than one year
(95,866)
-
Total net assets (liabilities)
(136,038)
(86,649)
Capital and reserves
(136,038)
(86,649)
  • For the year ending 31 July 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 6 December 2024

And signed on their behalf by:
Mr S Thompson, Director

THOMPSON HAULAGE LTD Registered Number 08885857

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

1Employees
2024 2023
Average number of employees during the period 2 1