Accounts Submission

THOMAS RISK MANAGEMENT SERVICES LTD - Company Information

Company Accounts and Tax Online 08730926 Board of Directors 1.11.21 31.10.22 31.10.22 false iso4217:GBP xbrli:pure 08730926 2020-11-01 2021-10-31 08730926 2022-10-31 08730926 2021-11-01 2022-10-31 08730926 2021-10-31 08730926 countries:EnglandWales 2021-11-01 2022-10-31 08730926 curr:PoundSterling 2021-11-01 2022-10-31 08730926 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 08730926 uk-bus:Micro-entities 2021-11-01 2022-10-31 08730926 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 08730926 uk-bus:FullAccounts 2021-11-01 2022-10-31 08730926 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 08730926 uk-bus:Director1 2021-11-01 2022-10-31 08730926 uk-bus:Director1 2021-11-01 08730926 uk-bus:Director1 2022-10-31 08730926 core:AfterOneYear 2022-10-31 08730926 core:AfterOneYear 2021-10-31 08730926 core:WithinOneYear 2022-10-31 08730926 core:WithinOneYear 2021-10-31 08730926 core:WithinOneYear 2021-11-01 2022-10-31 08730926 core:AfterOneYear 2022-10-31 08730926 core:AfterOneYear 2021-10-31 08730926 core:AfterOneYear 2021-11-01 2022-10-31 08730926 core:ShareCapital 2022-10-31 08730926 core:ShareCapital 2021-10-31 08730926 core:RevaluationReserve 2022-10-31 08730926 core:RevaluationReserve 2021-10-31 08730926 core:RetainedEarningsAccumulatedLosses 2022-10-31 08730926 core:RetainedEarningsAccumulatedLosses 2021-10-31 08730926 1 2021-11-01 2022-10-31

Company Registration Number:
08730926 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

Highways Maintenance and Risk Management advice

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Gary Thomas

This report was approved by the board of directors on 24 November 2022
And Signed On Behalf Of The Board By:

Name: Gary Thomas
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	200	200
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	14
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 84 )	( 83 )
Tax on Profit	( 22 )	( 25 )
Profit or (Loss) for Period	94	106

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	926	835
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	926	835
Total assets less current liabilities:	926	835
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	926	835
Capital and reserves:	926	835

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2022
And Signed On Behalf Of The Board By:

Name: Gary Thomas
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No

Director:		Gary Thomas


Registered office:		Walnut Tree Cottage West End Stevington Bedford MK43 7QU


Company Registration Number:		08730926 (England and Wales)

Accounts Submission