R H Thompson & Son Ltd

R H Thompson & Son Ltd

R H THOMPSON & SON LTD - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.7 04916889business:PrivateLimitedCompanyLtd2021-12-012022-11-30 049168892021-11-30 049168892021-12-012022-11-30 04916889business:AuditExemptWithAccountantsReport2021-12-012022-11-30 04916889business:FilletedAccounts2021-12-012022-11-30 049168892022-11-30 04916889business:Director12021-12-012022-11-30 04916889business:Director22021-12-012022-11-30 04916889business:CompanySecretary12021-12-012022-11-30 04916889business:RegisteredOffice2021-12-012022-11-30 049168892021-11-30 04916889core:WithinOneYear2022-11-30 04916889core:WithinOneYear2021-11-30 04916889countries:EnglandWales2021-12-012022-11-30 049168892020-12-012021-11-30 04916889business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04916889 (England and Wales)
R H Thompson & Son Ltd Unaudited accounts for the year ended 30 November 2022
R H Thompson & Son Ltd Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
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R H Thompson & Son Ltd Company Information for the year ended 30 November 2022
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
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R H Thompson & Son Ltd Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
26,765 
46,235 
Current assets
450,446 
541,774 
Prepayments and accrued income
786 
1,571 
Creditors: amounts falling due within one year
(91,932)
(148,027)
Net current assets
359,300 
395,318 
Total assets less current liabilities
386,065 
441,553 
Accruals and deferred income
(45,574)
(73,825)
Net assets
340,491 
367,728 
Capital and reserves
340,491 
367,728 
NOTES TO THE ACCOUNTS
1 Statutory information
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 (2021: 2).
For the year ending 30 November 2022 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 20 February 2023
Mr I Thompson Director Company Registration No. 04916889
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