North Thames Utilities Ltd 11338407 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 11338407 2023-06-01 2024-05-31 11338407 2024-05-31 11338407 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11338407 bus:Micro-entities 2023-06-01 2024-05-31 11338407 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11338407 bus:FilletedAccounts 2023-06-01 2024-05-31 11338407 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11338407 bus:RegisteredOffice 2023-06-01 2024-05-31 11338407 bus:Director1 2023-06-01 2024-05-31 11338407 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11338407 countries:England 2023-06-01 2024-05-31 11338407 2022-06-01 2023-05-31 11338407 2023-05-31 11338407 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11338407

North Thames Utilities Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

North Thames Utilities Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Thames Utilities Ltd

Company Information

Director

Ms Stacey Suzanne O'Mara

Registered office

8A The Galleria 180-182 George Lane
South Woodford
London
E18 1AY

Accountants

SIAL Accountants
Chartered Certified Accountants
8 Station Parade
High Street Wanstead
London
E11 1QF

 

North Thames Utilities Ltd

(Registration number: 11338407)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,729

11,220

Current assets

73,167

55,724

Prepayments and accrued income

403

235

Creditors: Amounts falling due within one year

(24,837)

(20,065)

Net current assets

48,733

35,894

Total assets less current liabilities

59,462

47,114

Accruals and deferred income

-

(1,550)

 

59,462

45,564

Capital and reserves

59,462

45,564

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8A The Galleria 180-182 George Lane
South Woodford
London
E18 1AY
England

These financial statements were authorised for issue by the director on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

North Thames Utilities Ltd

(Registration number: 11338407)
Balance Sheet as at 31 May 2024

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Ms Stacey Suzanne O'Mara
Director