1 August 2022 v2024.5.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP120021352022-08-012023-07-31120021352023-07-31120021352022-07-3112002135core:WithinOneYear2023-07-3112002135core:WithinOneYear2022-07-3112002135core:AfterOneYear2023-07-3112002135core:AfterOneYear2022-07-3112002135bus:RegisteredOffice2022-08-012023-07-31120021352021-08-012022-07-3112002135bus:Director12022-08-012023-07-3112002135bus:Director22022-08-012023-07-3112002135bus:Director32022-08-012023-07-311200213512022-08-012023-07-3112002135countries:EnglandWales2022-08-012023-07-3112002135bus:AuditExemptWithAccountantsReport2022-08-012023-07-3112002135bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112002135bus:Micro-entities2022-08-012023-07-3112002135bus:FullAccounts2022-08-012023-07-31
Company registration number:
12002135
Thames Marine Services Engineering Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Thames Marine Services Engineering Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
43,995
 
49,721
 
   
Current assets
170,747
 
112,319
 
Prepayments and accrued income
5,545
  -  
Creditors: amounts falling due within one year
(42,412
)
(24,440
)
Net current assets
133,880
 
87,879
 
Total assets less current liabilities
177,875
 
137,600
 
Creditors: amounts falling due after more than one year
(29,832
)
(37,954
)
Provisions for liabilities -  
(63
)
Accruals and deferred income
(257
) -  
Net assets
147,786
 
99,583
 
   
Capital and reserves
147,786
 
99,583
 

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
9-10 Copper Row
,
London
,
SE1 2LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2024
, and are signed on behalf of the board by:
Mr Nicholas Dwan
Mr Robert Dwan
DirectorDirector
Mr Jonathan Angus
Director
Company registration number:
12002135