Registered number
09087230
T.H. Screeding Limited
Filleted Accounts
31 March 2024
T.H. Screeding Limited
Registered number: 09087230
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,235 155
Current assets 65,248 50,768
Prepayments and accrued income - 1,780
65,248 52,548
Creditors: amounts falling due within one year (29,618) (30,383)
Net current assets 35,630 22,165
Total assets less current liabilities 39,865 22,320
Accruals and deferred income (11,000) (8,230)
Net assets 28,865 14,090
Capital and reserves 28,865 14,090
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Margaret Road, Bexley, England, DA5 1DX.
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.
….......................................................
Terry Harbert
Director
Approved by the board on 6 November 2024
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