Dick Thompson & Co (Cumbria) Limited
Dick Thompson & Co (Cumbria) Limited
Registered number: 01817113
Unaudited Financial Statements
For The Year Ended
31 July 2021
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
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Dick Thompson & Co (Cumbria) Limited
Balance Sheet
As at
31 July 2021
Balance Sheet
Registered number:
01817113
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET LIABILITIES |
( |
( |
|
| CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: 6)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Richard Thompson |
|
|
( |
- |
|
The above loan is unsecured and interest has been charged at the official rates during the year.
3.
General Information
Dick Thompson & Co (Cumbria) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
01817113
. The registered office is 267 Warwick Road, Carlisle, Cumbria, CA1 1LJ.
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Dick Thompson & Co (Cumbria) Limited
Balance Sheet (continued)
As at
31 July 2021
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
Director
|
|
|
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