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THAMES FORT LIMITED

Unaudited financial statements for the year ended 31 May 2023


Company information

THAMES FORT LIMITED is a private company limited by shares, registered in England and Wales, registered number 08548940.

The company's registered office is: 6 Millais Place, Tilbury, Essex, RM18 8NJ, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 2,181.59 498.55
Current assets 24,577.61 35,627.99
Prepayments and accrued income 649.24 497.21
Creditors: amounts falling due within one year (12,051.92) (15,108.85)
Net current assets / (liabilities) 13,174.93 21,016.35
Total assets less current liabilities 15,356.52 21,514.90
Accruals and deferred income (13.00) (13.00)
Net assets 15,343.52 21,501.90
Capital and reserves 15,343.52 21,501.90

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

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr M Truss
19 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).