Company registration number 04508429 (England and Wales)
THOMAS CHARLES (BEDFORD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
THOMAS CHARLES (BEDFORD) LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
680
1,375
Current assets
90,906
111,118
Prepayments and accrued income
1,114
750
Creditors: amounts falling due within one year
(89,353)
(106,626)
Net current assets
2,667
5,242
Total assets less current liabilities
3,347
6,617
Creditors: amounts falling due after more than one year
(2,341)
(5,421)
Net assets
1,006
1,196
Capital and reserves
1,006
1,196
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the company made advances to the directors amounting to £12,030 (2023 £nil), repayable on demand and interest free.

Balance at 1 September 23    £nil

Advanced in year        £12,030

Balance at 31 August 24        £12,030

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
8
3
Off balance sheet arrangements

At 31 August 2024, the Company had future minimum lease payments under non-cancellable operating leases amounting to £ 1,043 (2023 £ 4,564).

Thomas Charles (Bedford) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.

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.

THOMAS CHARLES (BEDFORD) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 January 2025 and are signed on its behalf by:
Mr ST Wookey
Director
Company registration number 04508429 (England and Wales)
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