Company Registration No. 6754062 (England and Wales)
Thames Corp Limited
Unaudited accounts
for the year ended 30 November 2023
Thames Corp Limited
Unaudited accounts
Contents
Thames Corp Limited
Company Information
for the year ended 30 November 2023
Company Number
6754062 (England and Wales)
Registered Office
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Accountants
Smith Kiew Partnership
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Thames Corp Limited
Statement of financial position
as at 30 November 2023
Intangible assets
52,630
52,630
Cash at bank and in hand
24,105
24,105
Creditors: amounts falling due within one year
(56,731)
(56,731)
Net current liabilities
(32,626)
(32,626)
Called up share capital
100
100
Profit and loss account
19,904
19,904
Shareholders' funds
20,004
20,004
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 10 July 2024 and were signed on its behalf by
Q Hill-Lines
Director
Company Registration No. 6754062
Thames Corp Limited
Notes to the Accounts
for the year ended 30 November 2023
Thames Corp Limited is a private company, limited by shares, registered in England and Wales, registration number 6754062. The registered office is 38 Lyndhurst Road, Bexleyheath, Kent, DA7 6DF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
At 30 November 2023
52,630
At 30 November 2023
52,630
At 30 November 2022
52,630
Thames Corp Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
20,000
20,000
Loans from directors
36,731
36,731
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).