Thompson Medley Associates Ltd - Period Ending 2023-08-31

Thompson Medley Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Thompson Medley Associates Ltd

Company Information

Director

Mr R W Medley

Registered office

20-22 Wenlock Road London N1 7GU

Accountants

Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

Thompson Medley Associates Ltd

(Registration number: 10349912)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	215	431
Current assets	45,054	71,343
Creditors: Amounts falling due within one year	(13,846)	(16,257)
Net current assets	31,208	55,086
Total assets less current liabilities	31,423	55,517
Creditors: Amounts falling due after more than one year	(27,972)	(27,972)
Accruals and deferred income	(2,502)	(788)
	949	26,757
Capital and reserves	949	26,757

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3	Related party transactions

Transactions with the director

2023	At 1 September 2022 £	At 31 August 2023 £
Mr R W Medley
Interest free loan provided to the director (repaid in full on 2 April 2024)	-	12,000

Thompson Medley Associates Ltd

(Registration number: 10349912)
Balance Sheet as at 31 August 2023

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

......................................... Mr R W Medley Director