Micro-entity Accounts - THAMES GRAPHIC CENTRE LIMITED

Micro-entity Accounts - THAMES GRAPHIC CENTRE LIMITED

THAMES GRAPHIC CENTRE LIMITED - Company Information

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Registered Number 01862836

THAMES GRAPHIC CENTRE LIMITED

Micro-entity Accounts

31 March 2023

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
339,612
347,017
Current Assets
27,502
25,773
Prepayments and accrued income
3,939
7,522
Creditors: amounts falling due within one year
(198,387)
(207,697)
Net current assets (liabilities)
(166,946)
(174,402)
Total assets less current liabilities
172,666
172,615
Creditors: amounts falling due after more than one year
(137,629)
(149,027)
Provisions for liabilities
(4,325)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
30,712
23,588
Capital and reserves
30,712
23,588
  • For the year ending 31 March 2023 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 30 January 2024

And signed on their behalf by:
Mrs Alexis Povey, Director
Mr Ivan Povey, Director

THAMES GRAPHIC CENTRE LIMITED Registered Number 01862836

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2