Company Registration No. 04916889 (England and Wales)
R H Thompson & Son Ltd
Unaudited accounts
for the year ended 30 November 2019
R H Thompson & Son Ltd
Annual report and unaudited accounts
for the year ended 30 November 2019
R H Thompson & Son Ltd
Company Information
for the year ended 30 November 2019
Directors
Mr I Thompson
Mrs E L Thompson
Secretary
Mrs E L Thompson
Company Number
04916889 (England and Wales)
Registered Office
17a Yorkersgate
Malton
N Yorks
YO17 7AA
Accountants
J W Smith & Co Ltd
17A Yorkersgate
Malton
N Yorks
YO17 7AA
R H Thompson & Son Ltd
Statement of Financial Position
as at 30 November 2019
Fixed assets
107,287
129,993
Current assets
351,089
392,806
Creditors: amounts falling due within one year
(126,652)
(171,039)
Net current assets
224,437
221,767
Total assets less current liabilities
331,724
351,760
Accruals and deferred income
(42,278)
(62,278)
Net assets
289,446
289,482
Capital and reserves
289,446
289,482
R H Thompson & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 04916889. The registered office is 17a Yorkersgate, Malton, N Yorks, YO17 7AA.
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 May 2020
Mr I Thompson
Director
Company Registration No. 04916889