Registered Number 06243999

THAMES VALLEY LOCKS LIMITED

Micro-entity Accounts

31 May 2023

THAMES VALLEY LOCKS LIMITED Registered Number 06243999

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,160
180
Current Assets
10,774
17,924
Creditors: amounts falling due within one year
(7,002)
(10,157)
Net current assets (liabilities)
3,772
7,767
Total assets less current liabilities
5,932
7,947
Creditors: amounts falling due after more than one year
(4,820)
(6,805)
Accruals and deferred income
(1,005)
(1,005)
Total net assets (liabilities)
107
137
Capital and reserves
107
137
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Mr L Hopkinson, Director

THAMES VALLEY LOCKS LIMITED Registered Number 06243999

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1