1 October 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136532712022-10-012023-09-30136532712023-09-30136532712022-09-3013653271bus:RegisteredOffice2022-10-012023-09-30136532712021-09-302022-09-3013653271bus:Director12022-10-012023-09-301365327112022-10-012023-09-3013653271countries:EnglandWales2022-10-012023-09-3013653271bus:AuditExemptWithAccountantsReport2022-10-012023-09-3013653271bus:PrivateLimitedCompanyLtd2022-10-012023-09-3013653271bus:Micro-entities2022-10-012023-09-3013653271bus:FullAccounts2022-10-012023-09-30
Company registration number:
13653271
Thembanani Ltd
Unaudited Filleted Financial Statements
for the year ended
30 September 2023
Thembanani Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Current assets
3,089
1,024
Net current assets
3,089
1,024
Accruals and deferred income
(1,213
)
(720
)
Net assets
1,876
304
Capital and reserves
1,876
304
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
39 Edgehill Close
,
Worthing
,
West Sussex
,
BN13 2EX
, England.
2 Average number of employees
The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.