Company registration number 09580615 (England and Wales)
TH VALIDATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
TH VALIDATION SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
766
1,143
Current assets
11,949
9,997
Prepayments and accrued income
1,246
1,466
Creditors: amounts falling due within one year
(11,697)
(11,930)
Net current assets/(liabilities)
1,498
(467)
Total assets less current liabilities
2,264
676
Net assets
2,264
676
Capital and reserves
2,264
676
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date the director had been advanced £17,070, interest has been charged on the loan at the beneficial loan interest rate during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

TH Validation Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Hawkshead Road, Ribbleton, Preston, Lancashire, United Kingdom, PR2 6QY.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

TH VALIDATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 9 November 2023
Mr T D Harper
Director
Company registration number 09580615 (England and Wales)
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