Registered number
08232706
HM Thames Ltd
Filleted Accounts
22 January 2024
HM Thames Ltd
Registered number: 08232706
Balance Sheet
as at 22 January 2024
2024 2023
£ £
Fixed assets 6,995 8,871
Current assets 10,549 14,783
Creditors: amounts falling due within one year (27,769) (30,934)
Net current liabilities (17,220) (16,151)
Total assets less current liabilities (10,225) (7,280)
Creditors: amounts falling due after more than one year (4,466) (9,641)
Accruals and deferred income (816) (780)
Net liabilities (15,507) (17,701)
Capital and reserves (15,507) (17,701)
Number Number
Average number of employees (including directors) 1 1
At the year end date, the director owed the company £4,289 (2023 £7,192). The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Swinburne Close, Stafford, ST17 9YE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wayne Thames
Director
Approved by the board on 15 October 2024
HM Thames Ltd 08232706 false 2023-01-23 2024-01-22 2024-01-22 VT Final Accounts July 2024 Wayne Thames No description of principal activity 08232706 2022-01-23 2023-01-22 08232706 core:WithinOneYear 2023-01-22 08232706 core:AfterOneYear 2023-01-22 08232706 2023-01-23 2024-01-22 08232706 bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-22 08232706 bus:AuditExemptWithAccountantsReport 2023-01-23 2024-01-22 08232706 countries:England 2023-01-23 2024-01-22 08232706 bus:Director40 2023-01-23 2024-01-22 08232706 bus:Micro-entities 2023-01-23 2024-01-22 08232706 bus:FilletedAccounts 2023-01-23 2024-01-22 08232706 2024-01-22 08232706 core:WithinOneYear 2024-01-22 08232706 core:AfterOneYear 2024-01-22 08232706 2023-01-22 iso4217:GBP xbrli:pure