Registered Number 05512245

SOUTH THAMES GAS LIMITED

Micro-entity Accounts

31 July 2023

SOUTH THAMES GAS LIMITED Registered Number 05512245

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
44,330
26,359
Current Assets
20,855
12,414
Prepayments and accrued income
140
159
Creditors: amounts falling due within one year
(29,464)
(3,179)
Net current assets (liabilities)
(8,469)
9,394
Total assets less current liabilities
35,861
35,753
Creditors: amounts falling due after more than one year
(45,828)
(27,633)
Accruals and deferred income
-
(880)
Total net assets (liabilities)
(9,967)
7,240
Capital and reserves
(9,967)
7,240
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 20 January 2024

And signed on their behalf by:
Ms Donna Joan Buckle, Director

Footnotes:

SOUTH THAMES GAS LIMITED Registered Number 05512245

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2