Grandpa Thomas & Sons Limited 08078379 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a cafe and confectioners. Digita Accounts Production Advanced 6.30.9574.0 true 08078379 2023-07-01 2024-06-30 08078379 2024-06-30 08078379 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08078379 bus:Micro-entities 2023-07-01 2024-06-30 08078379 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08078379 bus:FilletedAccounts 2023-07-01 2024-06-30 08078379 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08078379 bus:RegisteredOffice 2023-07-01 2024-06-30 08078379 bus:Director1 2023-07-01 2024-06-30 08078379 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08078379 countries:England 2023-07-01 2024-06-30 08078379 2022-07-01 2023-06-30 08078379 2023-06-30 08078379 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08078379

Grandpa Thomas & Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Grandpa Thomas & Sons Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Grandpa Thomas & Sons Limited

Balance Sheet

as at 30 June 2024

2024
£

2023
£

Fixed assets

39,636

47,977

Current assets

19,022

22,291

Prepayments and accrued income

1,860

3,423

Creditors: Amounts falling due within one year

(51,785)

(63,275)

Net current liabilities

(30,903)

(37,561)

Total assets less current liabilities

8,733

10,416

Accruals and deferred income

(8,589)

(10,278)

 

144

138

Capital and reserves

144

138

Notes to the Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08078379.

The address of its registered office is:
8 Victoria Street
Penistone
Sheffield
South Yorkshire
S36 6EN

 

Grandpa Thomas & Sons Limited

Balance Sheet

as at 30 June 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 9 (2023 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £45,007 (2023 - £68,546).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 June 2025 and signed on its behalf by:
 

.........................................
Mr David John Byrne
Director