Company Registration No. 04178037 (England and Wales)
Clive Thompson Property Development Ltd.
Unaudited accounts
for the year ended 31 August 2024
Clive Thompson Property Development Ltd.
Company Information
for the year ended 31 August 2024
Company Number
04178037 (England and Wales)
Registered Office
SUITE 173 80 CHURCHILL SQUARE
KINGS HILL
WEST MALLING
KENT
ME19 4YU
ENGLAND
Clive Thompson Property Development Ltd.
Statement of financial position
as at 31 August 2024
Tangible assets
223,491
223,491
Cash at bank and in hand
932
499
Creditors: amounts falling due within one year
(40,277)
(42,536)
Net current liabilities
(39,345)
(42,037)
Total assets less current liabilities
184,146
181,454
Creditors: amounts falling due after more than one year
(186,209)
(186,209)
Net liabilities
(2,063)
(4,755)
Called up share capital
1
1
Profit and loss account
(2,064)
(4,756)
Shareholders' funds
(2,063)
(4,755)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Clive Thompson
Director
Company Registration No. 04178037
Clive Thompson Property Development Ltd.
Notes to the Accounts
for the year ended 31 August 2024
Clive Thompson Property Development Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04178037. The registered office is SUITE 173 80 CHURCHILL SQUARE, KINGS HILL, WEST MALLING, KENT, ME19 4YU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2023
223,491
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
632
164
Loans from directors
39,145
41,872
Clive Thompson Property Development Ltd.
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
186,209
186,209
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).