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Company registration number: 1869253
Thread Grinding Services Limited
Unaudited filleted financial statements
31 December 2023
Simon Day & Co.
Chartered Accountants
Thread Grinding Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Thread Grinding Services Limited
Directors and other information
Directors A Janicki
E Janicka
Company number 1869253
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
1 Churchill Place
London
E14 5HP
Thread Grinding Services Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Thread Grinding Services Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Thread Grinding Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 5,029 5,917
_______ _______
Current assets 70,969 96,147
Prepayments and accrued income 493 -
_______ _______
71,462 96,147
Creditors: amounts falling due within one year ( 7,006) ( 20,210)
_______ _______
Net current assets 64,456 75,937
_______ _______
Total assets less current liabilities 69,485 81,854
Provisions for liabilities ( 956) ( 1,124)
Accruals and deferred income ( 1,170) ( 1,170)
_______ _______
Net assets 67,359 79,560
_______ _______
Capital and reserves 67,359 79,560
_______ _______
Thread Grinding Services Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Janicki ( 9,956) 8,500 ( 1,456)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Janicki - ( 9,956) ( 9,956)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 February 2024 , and are signed on behalf of the board by:
A Janicki
Director
The company is a private company limited by shares, registered in England.