Registered number
10167661
Thames Heating Services Ltd
Unaudited Filleted Accounts
31 March 2024
Thames Heating Services Ltd
Registered number: 10167661
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,909 5,213
Current assets 8,328 20,040
Creditors: amounts falling due within one year (8,055) (13,703)
Net current assets 273 6,337
Total assets less current liabilities 4,182 11,550
Creditors: amounts falling due after more than one year (2,143) (4,001)
Accruals and deferred income (839) (675)
Net assets 1,200 6,874
Capital and reserves 1,200 6,874
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 54 The Avenue, Sunbury-on-Thames TW16 5ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Daniel Smith
Director
Approved by the board on 15 October 2024
Thames Heating Services Ltd 10167661 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Daniel Smith No description of principal activity 10167661 2022-04-01 2023-03-31 10167661 core:WithinOneYear 2023-03-31 10167661 core:AfterOneYear 2023-03-31 10167661 2023-04-01 2024-03-31 10167661 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10167661 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10167661 countries:England 2023-04-01 2024-03-31 10167661 bus:Director40 2023-04-01 2024-03-31 10167661 bus:Micro-entities 2023-04-01 2024-03-31 10167661 bus:FilletedAccounts 2023-04-01 2024-03-31 10167661 2024-03-31 10167661 core:WithinOneYear 2024-03-31 10167661 core:AfterOneYear 2024-03-31 10167661 2023-03-31 iso4217:GBP xbrli:pure