Registered number
07636362
Thinking Buildings Limited
Unaudited Filleted Accounts
31 May 2023
Thinking Buildings Limited
Registered number: 07636362
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 7,301 4,855
Current assets 237,109 257,879
Prepayments and accrued income 6,123 4,709
243,232 262,588
Creditors: amounts falling due within one year (93,631) (105,352)
Net current assets 149,601 157,236
Total assets less current liabilities 156,902 162,091
Accruals and deferred income (1,296) (1,498)
Net assets 155,606 160,593
Capital and reserves 155,606 160,593
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Aspinall
Director
Approved by the board on 16 November 2023
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