Company registration number 10017302 (England and Wales)
THAMES SKILLS ACADEMY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
THAMES SKILLS ACADEMY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
6,709
8,946
Current assets
211,368
134,068
Prepayments and accrued income
27,438
12,616
Creditors: amounts falling due within one year
(39,239)
(13,767)
Net current assets
199,567
132,917
Total assets less current liabilities
206,276
141,863
Accruals and deferred income
(194,053)
(128,911)
Net assets
12,223
12,952
Reserves
12,223
12,952
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
3
Thames Skills Academy Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is London River House, Royal Pier Road, Gravesend, Kent, DA12 2BG.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THAMES SKILLS ACADEMY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:
Andrew Pike
Director
Company Registration Number 10017302