REGISTERED NUMBER: 09043166 (England and Wales)

Unaudited Financial Statements for the Period 1 June 2023 to 30 September 2023

for

Thinking Room Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms Barbra Alison Wright

REGISTERED OFFICE:

154a Forest Hill Road

London

SE23 3QR

REGISTERED NUMBER:

09043166 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

CURRENT ASSETS

930

3,086

CREDITORS

Amounts falling due within one year

(1,765

)

(3,055

)

NET CURRENT (LIABILITIES)/ASSETS

(835

)

31

TOTAL ASSETS LESS CURRENT LIABILITIES

(835

)

31

CAPITAL AND RESERVES

(835

)

31

NOTES TO THE FINANCIAL STATEMENTS

1.	CESSATION OF TRADING

The company ceased trading on 30 September 2023.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 31 May 2023:

30.9.23

31.5.23

£

£

Ms Barbra Alison Wright

Balance outstanding at start of period

1,259

(1,116

)

Amounts advanced

-

3,022

Amounts repaid

(2,400

)

(647

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(1,141

)

1,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:

Ms Barbra Alison Wright - Director