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REGISTERED NUMBER: 02791283 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Thames Sound Limited

Thames Sound Limited (Registered number: 02791283)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Thames Sound Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A G Purchase





REGISTERED OFFICE: Unit 11 Diddenham Court
Lambwood Hill
Grazeley
Reading
Berkshire
RG7 1JQ





REGISTERED NUMBER: 02791283 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Thames Sound Limited (Registered number: 02791283)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 287 287

CURRENT ASSETS
Debtors 5 3,504 3,504
Cash at bank 398 398
3,902 3,902
CREDITORS
Amounts falling due within one year 6 7,956 7,956
NET CURRENT LIABILITIES (4,054 ) (4,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,767

)

(3,767

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,867 ) (3,867 )
SHAREHOLDERS' FUNDS (3,767 ) (3,767 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





A G Purchase - Director


Thames Sound Limited (Registered number: 02791283)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Thames Sound Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 1,944
DEPRECIATION
At 1 April 2022
and 31 March 2023 1,657
NET BOOK VALUE
At 31 March 2023 287
At 31 March 2022 287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 3,504 3,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 7,956 7,956

Thames Sound Limited (Registered number: 02791283)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A G Purchase
Balance outstanding at start of year 3,508 -
Amounts advanced - 3,508
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,508

The director current account was repaid within nine months of the financial year end.

8. GOING CONCERN

The director has confirmed that he will continue to give financial support to the company until such time as the company's position improves. In addition the director has confirmed that he will not recall any loans within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis.