Company Registration No. 06362588 (England and Wales)
THAMES VALLEY PROPERTY SOLUTIONS LIMITED
Unaudited accounts
for the period from 1 April 2022 to 31 December 2022
THAMES VALLEY PROPERTY SOLUTIONS LIMITED
Unaudited accounts
Contents
THAMES VALLEY PROPERTY SOLUTIONS LIMITED
Company Information
for the period from 1 April 2022 to 31 December 2022
Company Number
06362588 (England and Wales)
Registered Office
THE SANDERUM CENTER
30A UPPER HIGH STREET
THAME
OXFORDSHIRE
OX9 3EZ
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
THAMES VALLEY PROPERTY SOLUTIONS LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
(957)
(31,252)
Net current liabilities
(956)
(31,252)
Net liabilities
(850)
(31,146)
Called up share capital
100
100
Profit and loss account
(950)
(31,246)
Shareholders' funds
(850)
(31,146)
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Ms E Morby
Director
Company Registration No. 06362588
THAMES VALLEY PROPERTY SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 31 December 2022
THAMES VALLEY PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06362588. The registered office is THE SANDERUM CENTER, 30A UPPER HIGH STREET, THAME, OXFORDSHIRE, OX9 3EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2022
24
Valuation at 31 December 2022
24
THAMES VALLEY PROPERTY SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 April 2022 to 31 December 2022
6
Creditors: amounts falling due within one year
31/12/2022
31/03/2022
Loans from directors
957
30,952
7
Average number of employees
During the period the average number of employees was 0 (31/03/2022: 0).