Company registration number 13347115 (England and Wales)
THOMPSON-CARNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THOMPSON-CARNE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
20,400
Current assets
18,576
18,161
Creditors: amounts falling due within one year
(16,790)
(16,375)
Net current assets
1,786
1,786
Total assets less current liabilities
1,786
22,186
Accruals and deferred income
(840)
(480)
Net assets
946
21,706
Capital and reserves
946
21,706
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the company made further cash advances to a director of £1,600. The aggregate net amount so advanced to the directors at the end of the year therefore increased to £13,870. There were no set terms for this arrangement and therefore no interest has been charged on the balances advanced. The above amount due to the company at the end of the period is included within the total of debtors due within one year.

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

Creditors falling due within one year includes an amount of £12,209 (2023: £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 year was as follows:

2024
2023
Number
Number
Employees
-
0
2
THOMPSON-CARNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
4
Officers

The directors who held office during the period, both passed away during the year 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

The company's investment in the subsidiary company, which was previously included under fixed assets at its cost of £20,400, has been written down to nil at the end of the financial year.

 

The holding comprises 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.

 

However, due to the adverse financial position of the subsidiary following the impact upon it of the death of the two directors, recovery of any value from this investment is considered doubtful.

 

Provision has therefore been made against this investment through the charge to the profit and loss account of a provision for diminution in value of the investment of £20,400.

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 year ended 31 March 2024 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 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THOMPSON-CARNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 11 July 2025
C R Thompson
Director
Company registration number 13347115 (England and Wales)
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