Micro-entity Accounts - THAMES GRAPHIC CENTRE LIMITED

Micro-entity Accounts - THAMES GRAPHIC CENTRE LIMITED

THAMES GRAPHIC CENTRE LIMITED - Company Information

Print Friendly Version

Registered Number 01862836

THAMES GRAPHIC CENTRE LIMITED

Micro-entity Accounts

31 March 2022

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
347,017
359,085
Current Assets
25,774
30,685
Prepayments and accrued income
7,522
3,195
Creditors: amounts falling due within one year
(207,699)
(175,839)
Net current assets (liabilities)
(174,403)
(141,959)
Total assets less current liabilities
172,614
217,126
Creditors: amounts falling due after more than one year
(149,027)
(168,920)
Provisions for liabilities
0
(4,397)
Accruals and deferred income
0
0
Total net assets (liabilities)
23,587
43,809
Capital and reserves
23,587
43,809
  • For the year ending 31 March 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2022

And signed on their behalf by:
Mrs A S Povey, Director

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 4