Company registration number NI668162 (Northern Ireland)
W. B. THOMPSON & CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
W. B. THOMPSON & CO. LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
36,177
28,789
Current assets
415,451
384,385
Creditors: amounts falling due within one year
(129,466)
(140,466)
Net current assets
285,985
243,919
Total assets less current liabilities
322,162
272,708
Creditors: amounts falling due after more than one year
(58,165)
(80,020)
Net assets
263,997
192,688
Capital and reserves
263,997
192,688
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
W. B. Thompson & Co. Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 36 Catherine Street, Limavady, BT49 9DB.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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
W. B. THOMPSON & CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 July 2025 and are signed on its behalf by:
Mr M Thompson
Mrs C McConnell
Director
Director
Company registration number NI668162 (Northern Ireland)