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Company Registration No. 00323581 (England and Wales)
Thames Corporation Limited(The) Unaudited accounts for the year ended 31 March 2023
Thames Corporation Limited(The) Unaudited accounts Contents
Page
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Thames Corporation Limited(The) Company Information for the year ended 31 March 2023
Directors
G V L Oury S Oury
Company Number
00323581 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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Thames Corporation Limited(The) Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
794,112 
803,794 
Cash at bank and in hand
279,498 
267,388 
1,073,610 
1,071,182 
Creditors: amounts falling due within one year
(13,036)
(21,201)
Net current assets
1,060,574 
1,049,981 
Net assets
1,060,574 
1,049,981 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,059,574 
1,048,981 
Shareholders' funds
1,060,574 
1,049,981 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2023 and were signed on its behalf by
S Oury Director Company Registration No. 00323581
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Thames Corporation Limited(The) Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Thames Corporation Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00323581. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,766 
11,299 
Loans from directors
8,890 
8,522 
Accruals
1,380 
1,380 
13,036 
21,201 
5
Transactions with related parties
At the balance sheet date the company owed Mr G V L Oury, a director, £8,890 (2022: £8,522) and this is included in creditors.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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