Company registration number 8624202 (England and Wales)
THAMES GALLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
THAMES GALLERY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
38,829
17,687
Current assets
127,030
177,292
Creditors: amounts falling due within one year
(94,295)
(112,160)
Net current assets
32,735
65,132
Total assets less current liabilities
71,564
82,819
Creditors: amounts falling due after more than one year
(27,222)
(36,858)
Net assets
44,342
45,961
Capital and reserves
44,342
45,961
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
7
Thames Gallery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 East Dulwich Road, London, SE22 9AX.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 April 2024 and are signed on its behalf by:
Mrs P Brown
Ms Z Brown
Director
Director
Company Registration Number 8624202