Thompson of Beverley Limited - Accounts to registrar (filleted) - small 18.2
Thompson of Beverley Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Thompson of Beverley Limited |
Unaudited Financial Statements for the Year Ended 31st December 2020 |
Thompson of Beverley Limited (Registered number: 04077389) |
Contents of the Financial Statements |
for the year ended 31st December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Thompson of Beverley Limited |
Company Information |
for the year ended 31st December 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Regent's Court |
Princess Street |
Hull |
East Yorkshire HU2 8BA |
Thompson of Beverley Limited (Registered number: 04077389) |
Balance Sheet |
31st December 2020 |
2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Thompson of Beverley Limited (Registered number: 04077389) |
Notes to the Financial Statements |
for the year ended 31st December 2020 |
1. | STATUTORY INFORMATION |
Thompson of Beverley Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Debtors and creditors receivable/payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Amounts owed by group undertakings |
5. | RELATED PARTY DISCLOSURES |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
6. | ULTIMATE CONTROLLING PARTY |
The company is controlled by Paul Simpson by virtue of his majority shareholding in Newbegin Holdings Limited, the ultimate parent company. |
ULTIMATE PARENT COMPANY |
The company's parent company is is |