Company registration number 13347115 (England and Wales)
THOMPSON-CARNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THOMPSON-CARNE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
30 April 2022
£
£
£
£
Fixed assets
20,400
20,400
Current assets
18,161
21,880
Creditors: amounts falling due within one year
(16,375)
(18,193)
Net current assets
1,786
3,687
Total assets less current liabilities
22,186
24,087
Accruals and deferred income
(480)
(468)
Net assets
21,706
23,619
Capital and reserves
21,706
23,619
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the company made cash advances and paid certain personal costs on behalf of its directors. The aggregate net amount so advanced to the directors during the period was £12,270. There were no set terms for this arrangement and therefore no interest has been charged on the balances advanced. The amount due to the company at the end of the period of £12,270 is included above within the total of debtors due within one year.

2
Financial commitments, guarantees and contingencies
Creditors falling due within one year

Creditors falling due within one year includes an amount of £12,334, which is due to a subsidiary company, Reality Estate Agents Limited.

 

Reality Estate Agents Limited is a trading company in which 51% of the share capital is held by Thompson-Carne Limited.

 

Funds have been advanced by Reality Estate Agents Limited by way of loan. Net of amounts repaid, the above balance represents the amount remaining due to Reality Estate Agents Limited at the end of the period.

 

There are no set terms for this loan.

3
Employees

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

2023
2022
Number
Number
Employees
2
2
THOMPSON-CARNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
4
Officers

The directors who held office during the period, both passed away in 2023 and were:

 

Mr A N Thompson (deceased 10/10/23)

Mrs L A Thompson (Deceased 19/06/23)

 

Mr C R Thompson, as Executor of the deceased directors, was appointed as a director of the company on 30 January 2025 in order to undertake the administrative tasks of bringing company affairs up to date following the death of the two serving directors and shareholders.

 

5
Fixed Assets

Included under fixed assets is £20,400 relating to the company's holding of shares in a subsidiary undertaking.

 

The holding is stated at cost, being 20,400 £1 shares in Reality Estate Agents Limited, which represents a 51% holding of the share capital of that company.

 

Reality Estate Agents Limited is a trading company registered in UK

Thompson-Carne Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 King Street, Norwich, Norfolk, NR1 1PD.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 Period 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 director of the company has 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 11 July 2025 and are signed on its behalf by:
C R Thompson
Director
Company registration number 13347115 (England and Wales)
2023-03-312022-05-01falsefalseCCH SoftwareCCH Accounts Production 2025.100The principal activity of the company is that of a holding company holding shares.
A N ThompsonL A ThompsonC R Thompsonfalse
133471152022-05-012023-03-31133471152023-03-31133471152022-04-3013347115core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113347115core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30133471152021-04-202022-04-3013347115bus:Director32022-05-012023-03-3113347115bus:PrivateLimitedCompanyLtd2022-05-012023-03-3113347115bus:SmallCompaniesRegimeForAccounts2022-05-012023-03-3113347115bus:Micro-entities2022-05-012023-03-3113347115bus:AuditExemptWithAccountantsReport2022-05-012023-03-3113347115bus:Director12022-05-012023-03-3113347115bus:Director22022-05-012023-03-3113347115bus:FullAccounts2022-05-012023-03-31xbrli:purexbrli:sharesiso4217:GBP