2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07885863 2023-06-01 2024-05-31 07885863 2024-05-31 07885863 2023-05-31 07885863 2022-06-01 2023-05-31 07885863 2023-05-31 07885863 2022-05-31 07885863 bus:Director2 2023-06-01 2024-05-31 07885863 core:WithinOneYear 2024-05-31 07885863 core:WithinOneYear 2023-05-31 07885863 bus:Micro-entities 2023-06-01 2024-05-31 07885863 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07885863 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07885863 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07885863 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 07885863
Thames Moorings London Limited
Filleted Unaudited Financial Statements
31 May 2024
Thames Moorings London Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
157,602
243,397
---------
---------
Current assets
796,357
298,712
Prepayments and accrued income
750
---------
---------
796,357
299,462
Creditors: amounts falling due within one year
813,320
398,779
---------
---------
Net current liabilities
( 16,963)
( 99,317)
---------
---------
Total assets less current liabilities
140,639
144,080
Accruals and deferred income
3,550
3,240
---------
---------
137,089
140,840
---------
---------
Capital and reserves
137,089
140,840
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under Section 1A of FRS 102.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr P Wilson
Director
Company registration number: 07885863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9 Aveley Industrial Estate, Arcany Road, South Ockendon, Essex, RM15 5TB.