2023-09-01 SC606705 2024-08-31 SC606705 2023-09-01 2024-08-31 SC606705 2023-08-31 SC606705 2022-09-01 2023-08-31 SC606705 uk-core:WithinOneYear 2023-08-31 SC606705 uk-core:WithinOneYear 2024-08-31 SC606705 uk-core:ShareCapital 2024-08-31 SC606705 uk-core:ShareCapital 2023-08-31 SC606705 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC606705 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC606705 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure SC606705 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC606705 uk-bus:FRS102 2023-09-01 2024-08-31 SC606705 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 SC606705 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Thomas G Ltd
Registered Number:SC606705
For the year ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2024
Thomas G Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC606705
As at 31 August 2024
Thomas G Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
2,714
14,995
2
85,232
Cash and cash equivalents
82,063
97,058
87,946
Trade and other payables: amounts falling due within one
year
(15,136)
(27,320)
3
72,810
69,738
Net current assets
Total assets less current liabilities
69,738
72,810
69,738
Net assets
72,810
Capital and reserves
Called up share capital
1
1
Retained earnings
69,737
72,809
69,738
72,810
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tomasz Henryk Grochalski Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Thomas G Ltd
Notes to the Financial Statements
Statutory Information
Thomas G Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC606705.
Registered address:
7 Hope Park
Haddington
EH41 3AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
14,275
2,500
Other debtors
720
214
2,714
14,995
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
432
70
Taxation and social security
26,888
15,066
27,320
15,136
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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