Caseware UK (AP4) 2024.0.164 2024.0.164 2truetrue2023-09-01No description of principal activity2true NI611545 2023-09-01 2024-08-31 NI611545 2022-09-01 2023-08-31 NI611545 2024-08-31 NI611545 2023-08-31 NI611545 c:Director1 2023-09-01 2024-08-31 NI611545 d:CurrentFinancialInstruments 2024-08-31 NI611545 d:CurrentFinancialInstruments 2023-08-31 NI611545 d:ShareCapital 2024-08-31 NI611545 d:ShareCapital 2023-08-31 NI611545 c:OrdinaryShareClass1 2023-09-01 2024-08-31 NI611545 c:OrdinaryShareClass1 2024-08-31 NI611545 c:OrdinaryShareClass1 2023-08-31 NI611545 c:EntityHasNeverTraded 2023-09-01 2024-08-31 NI611545 c:FRS102 2023-09-01 2024-08-31 NI611545 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI611545 c:FullAccounts 2023-09-01 2024-08-31 NI611545 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI611545 e:PoundSterling 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: NI611545










Thompson's Family Teas Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 August 2024

 
Thompson's Family Teas Limited
Registered number: NI611545

Balance Sheet
As at 31 August 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2025.




Mr D J Thompson
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Thompson's Family Teas Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 August 2024

1.


General information

The Company is a private company limited by shares and is incorporated and domiciled in Northern Ireland, within the United Kingdom. The address of the registered office is Carnforth Street, Belfast, BT5 4PJ. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

1
1



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



5.


Related party transactions

The company's parent company is Punjana Limited. Punjana Holdings Ltd is the ultimate parent and controlling party.
The company has identified the following transactions which fall to be disclosed under the terms of FRS 102.
Punjana Limited
The amount owed from Punjana Limited at 31 August 2024 was £1. 

Page 2