Registered number
00765944
Thames Forge Ltd
Filleted Accounts
31 August 2024
Thames Forge Ltd
Registered number: 00765944
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,068 1,423
Current assets 145,284 113,537
Prepayments and accrued income 7,556 6,736
152,840 120,273
Creditors: amounts falling due within one year (83,861) (102,937)
Net current assets 68,979 17,336
Total assets less current liabilities 70,047 18,759
Creditors: amounts falling due after more than one year (45,798) (45,498)
Accruals and deferred income (7,900) (5,000)
Net assets/(liabilities) 16,349 (31,739)
Capital and reserves 16,349 (31,739)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Fullers Yard, Sheephouse Road, Maidenhead. Berkshire. SL6 8HA..
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.
David Allen
Director
Approved by the board on 27 August 2025
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