Registration number:
Thames Barge and Maintenance Limited
for the
Year Ended 31 December 2024
Thames Barge and Maintenance Limited
Statement of Financial Position as at 31 December 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Basis of Preparation |
These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial
Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.
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Transactions with directors |
At 31 December 2024 an amount of £nil (2023: £15,000) was due from the directors. During the year there were advances of £200 and repayments of £15,200. Interest of £nil (2023: £616) is payable to the company at 2% pa and there were no agreed terms.
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Staff numbers |
The average number of persons employed by the company during the year, was
Thames Barge and Maintenance Limited
Statement of Financial Position as at 31 December 2024
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Company registration number: 09889636