Thompson Roberts Claims Consulting Ltd - Accounts to registrar (filleted) - small 23.2.5

Thompson Roberts Claims Consulting Ltd - Accounts to registrar (filleted) - small 23.2.5

THOMPSON ROBERTS CLAIMS CONSULTING LTD - Company Information

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REGISTERED NUMBER: 13108432 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

THOMPSON ROBERTS CLAIMS CONSULTING LTD
Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL








THOMPSON ROBERTS CLAIMS CONSULTING LTD (REGISTERED NUMBER: 13108432)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMPSON ROBERTS CLAIMS CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: T J Roberts
J Thompson





REGISTERED OFFICE: 7 Clarendon Place
Leamington Spa
CV32 5QL





REGISTERED NUMBER: 13108432 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL
Page 1
THOMPSON ROBERTS CLAIMS CONSULTING LTD (REGISTERED NUMBER: 13108432)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 21,350 42,000
Debtors 4 137,868 61,994
Cash at bank 9,737 4,057
168,955 108,051
CREDITORS
Amounts falling due within one year 5 170,013 97,723
NET CURRENT (LIABILITIES)/ASSETS (1,058 ) 10,328
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,058
)
10,328

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,158 ) 10,228
(1,058 ) 10,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





T J Roberts - Director


The notes form part of these financial statements

Page 2
THOMPSON ROBERTS CLAIMS CONSULTING LTD (REGISTERED NUMBER: 13108432)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


1. STATUTORY INFORMATION

Thompson Roberts Claims Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 31 January 2023 the company had net liabilities of £1,058 (2022 net assets £10,228). Based on future forecasted profits and the continuing support of the company's bank, the directors are of opinion of the company is a going concern and therefore the accounts have been prepared on this basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,871 6,901
Amounts owed by group undertakings 97,231 28,327
Other debtors 26,766 26,766
137,868 61,994

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THOMPSON ROBERTS CLAIMS CONSULTING LTD (REGISTERED NUMBER: 13108432)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 136,086 86,676
Taxation and social security 15,180 3,959
Other creditors 18,747 7,088
170,013 97,723

6. RELATED PARTY DISCLOSURES

Hilton Thompson Limited, the controlling party, owed Thompson Roberts Claims Consulting Limited £89,581 (2022 - £25,978) at the balance sheet date.

Exchequer Risk Management Limited, a company under mutual control, owed Thompson Roberts Claims Consulting £7,650 (2022 - £2,349) at the balance sheet date.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Hilton Thompson Limited.

Thompson Roberts Claims Consulting Limited is 100% owned by Hilton Thompson Limited.

Page 4