Company Registration Number 02865980 (England and Wales)
SOUTH THAMES CONSULTANCY AND TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
SOUTH THAMES CONSULTANCY AND TRAINING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
856
1,142
Current assets
32,032
32,928
Creditors: amounts falling due within one year
(2,834)
(7,345)
Net current assets
29,198
25,583
Total assets less current liabilities
30,054
26,725
Accruals and deferred income
(1,320)
(1,320)
Net assets
28,734
25,405
Capital and reserves
28,734
25,405
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SOUTH THAMES CONSULTANCY AND TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
South Thames Consultancy and Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crossways, 8 Lancaster Avenue, Farnham, Surrey, GU9 8JY.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 August 2024 and are signed on its behalf by:
Mrs L. J. C. Osborne
Director
Company Registration Number 02865980