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REGISTERED NUMBER: 06310893 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

T H Production Services Limited

T H Production Services Limited (Registered number: 06310893)






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




Page

Balance Sheet 1


T H Production Services Limited (Registered number: 06310893)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 104,850 99,394

CURRENT ASSETS 27,798 19,714

CREDITORS
Amounts falling due within one year (13,221 ) (18,920 )
NET CURRENT ASSETS 14,577 794
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,427

100,188

CREDITORS
Amounts falling due after more than
one year

43,016

33,795
NET ASSETS 76,411 66,393

CAPITAL AND RESERVES 76,411 66,393

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T H Production Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06310893

Registered office: Twigg House
Main Street
Kirkby Malzeard
Ripon
North Yorkshire
HG4 3SE

2. AVERAGE NUMBER OF EMPLOYEES

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



T H Production Services Limited (Registered number: 06310893)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





J Lockwood - Director