Thamesfield Consulting Limited - Accounts

THAMESFIELD CONSULTING LIMITED - Company Information

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Registered Number: 11436520

England and Wales

THAMESFIELD CONSULTING LIMITED

Abridged Accounts

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Thamesfield Consulting Limited
Contents Page
For the year ended 30 June 2021

Statement of financial position	1
Notes to the financial statements	2

Thamesfield Consulting Limited
Statement of Financial Position
As at 30 June 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible fixed assets		2,015	511
		2,015	511
Current assets
Debtors: amounts falling due within one year		0	19,680
Cash at bank and in hand		153,402	152,172
		153,402	171,852
Creditors: amount falling due within one year		(34,186)	(54,050)
Net current assets		119,216	117,802

Total assets less current liabilities		121,231	118,313
Net assets		121,231	118,313

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		121,131	118,213
Shareholders funds		121,231	118,313

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 August 2021 and were signed by:

--------------------------------
Idnan Ziaullah
Director

Thamesfield Consulting Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2021

General Information

Thamesfield Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11436520, registration address 1 Thamesfield Gardens, Marlow, SL7 1PZ

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

2 Years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2020	2,307	2,307
Additions	1,922	1,922
Disposals	-	-
At 30 June 2021	4,229	4,229
Depreciation
At 01 July 2020	1,796	1,796
Charge for year	418	418
On disposals	-	-
At 30 June 2021	2,214	2,214
Net book values
Closing balance as at 30 June 2021	2,015	2,015
Opening balance as at 01 July 2020	511	511

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
100 Class A shares of £1.00 each	100		100
	100		100