1 0 31/05/2022 2022-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11072456 2021-12-01 2022-05-31 11072456 2022-05-31 11072456 2020-12-01 2021-11-30 11072456 2021-11-30 11072456 bus:RegisteredOffice 2021-12-01 2022-05-31 11072456 bus:LeadAgentIfApplicable 2021-12-01 2022-05-31 11072456 bus:Director1 2021-12-01 2022-05-31 11072456 core:WithinOneYear 2022-05-31 11072456 core:WithinOneYear 2021-11-30 11072456 bus:Director1 2021-11-30 11072456 bus:Director1 2022-05-31 11072456 bus:Director1 2020-11-30 11072456 bus:Director1 2021-11-30 11072456 bus:Director1 2020-12-01 2021-11-30 11072456 bus:Micro-entities 2021-12-01 2022-05-31 11072456 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-05-31 11072456 bus:FullAccounts 2021-12-01 2022-05-31 11072456 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-05-31 11072456 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-05-31
Company registration number: 11072456
Thermal Insulations Ltd
Unaudited financial statements
31 May 2022
Thermal Insulations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Thermal Insulations Ltd
Directors and other information
Directors Mr J Burgin
Company number 11072456
Registered office 2 New Cottages
Wrotham Road
Gravesend
Kent
DA13 9EE
Business address 2 New Cottages
Wrotham Road
Gravesend
Kent
DA13 9EE
Accountants Circa Accountants
Office 18, Wingates Business Exchange
64-66 Wingate Square
London
SW4 0AF
Thermal Insulations Ltd
Statement of financial position
31 May 2022
31/05/22 30/11/21
£ £
Fixed assets - 9,159
_______ _______
Current assets 8,204 12,915
Creditors: amounts falling due within one year ( 7,447) ( 11,587)
_______ _______
Net current assets 757 1,328
_______ _______
Total assets less current liabilities 757 10,487
Accruals and deferred income ( 900) ( 1,800)
_______ _______
Net (liabilities)/assets ( 143) 8,687
_______ _______
Capital and reserves ( 143) 8,687
_______ _______
Notes to the financial statements
Thermal Insulations Ltd
Period ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Burgin ( 86) - 77 ( 9)
_______ _______ _______ _______
Year ended 30/11/21
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Burgin 5,008 ( 5,094) - ( 86)
_______ _______ _______ _______
For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 03 August 2022 , and are signed on behalf of the board by:
Mr J Burgin
Director
Company registration number: 11072456
The company is a private company limited by shares, registered in England and Wales.