Company Registration Number SC294248 (Scotland)
THAMES-FORTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
THAMES-FORTH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
98,802
112,472
Current assets
1,297,277
1,321,062
Prepayments and accrued income
-
120
Creditors: amounts falling due within one year
(7,888)
(50,954)
Net current assets
1,289,389
1,270,228
Total assets less current liabilities
1,388,191
1,382,700
Net assets
1,388,191
1,382,700
Equity
1,388,191
1,382,700
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
4
4
THAMES-FORTH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2020
30 April 2020
- 2 -
Thames-Forth Limited is a private company limited by shares incorporated in Scotland. The registered office is Exchange Tower, 19 Canning Street, Edinburgh, Midlothian, Scotland, EH3 8EH.
The directors of the company have elected not to include a copy of the income statement within the financial statements.
The company is currently in the process of being wound up.
For the year ended 30 April 2020 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 10 July 2020 and are signed on its behalf by:
Mr T R Woolley
Mrs J E H Woolley
Director
Director
Company Registration Number SC294248