Registered number
06961621
Thompson's Hardware Limited
Filleted Accounts
31 July 2024
Thompson's Hardware Limited
Registered number: 06961621
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 287,129 293,037
Current assets 62,452 72,160
Creditors: amounts falling due within one year (65,410) (77,302)
Net current liabilities (2,958) (5,142)
Total assets less current liabilities 284,171 287,895
Creditors: amounts falling due after more than one year (104,239) (118,539)
Net assets 179,932 169,356
Capital and reserves 179,932 169,356
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Park Square, Great Ayton, Middlesbrough. TS9 6BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
R Thompson
Director
Approved by the board on 9 April 2025
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