Thompson Cards Property Ltd Filleted accounts for Companies House (small and micro)

THOMPSON CARDS PROPERTY LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI658364

Thompson Cards Property Ltd

Filleted Unaudited Financial Statements

31 January 2023

Thompson Cards Property Ltd

Financial Statements

Year ended 31 January 2023

Contents	Page

Statement of financial position and the notes to the financial statements	1

Thompson Cards Property Ltd

Statement of Financial Position

31 January 2023

	2023		2022
	£	£	£
Fixed assets		150,000	150,000
		---------	---------

Current assets		4,381	4,473

Creditors: amounts falling due within one year	9,486	9,031
	---------	---------
Net current liabilities	( 5,105)	( 4,558)
	---------	---------
Total assets less current liabilities	144,895	145,442

Creditors: amounts falling due after more than one year		130,000	134,600

Accruals and deferred income	1,350	650
	---------	---------
	13,545	10,192
	---------	---------

Capital and reserves	13,545	10,192
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:

Mrs G McMurray

Director

Company registration number: NI658364

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 9 Ravenhill Business Park, Belfast, BT6 8AW, Northern Ireland.