Micro-entity Accounts - THOMPSON RESIDENTIAL LIMITED

Micro-entity Accounts - THOMPSON RESIDENTIAL LIMITED

THOMPSON RESIDENTIAL LIMITED - Company Information

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Registered Number 13131188

THOMPSON RESIDENTIAL LIMITED

Micro-entity Accounts

31 January 2023

THOMPSON RESIDENTIAL LIMITED Registered Number 13131188

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
226,855
226,855
Current Assets
18,584
10,012
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,005)
(2,942)
Net current assets (liabilities)
15,579
7,070
Total assets less current liabilities
242,434
233,925
Creditors: amounts falling due after more than one year
(226,855)
(226,855)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,579
7,070
Capital and reserves
15,579
7,070
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 October 2023

And signed on their behalf by:
Rosie Thompson, Director

THOMPSON RESIDENTIAL LIMITED Registered Number 13131188

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0