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
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Directors |
Mr J Burgin |
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Company number |
11072456 |
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Registered office |
2 New Cottages |
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Wrotham Road |
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Gravesend |
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Kent |
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DA13 9EE |
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Business address |
2 New Cottages |
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Wrotham Road |
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Gravesend |
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Kent |
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DA13 9EE |
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Accountants |
Circa Accountants |
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Office 18, Wingates Business Exchange |
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64-66 Wingate Square |
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London |
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SW4 0AF |
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Thermal Insulations Ltd
Statement of financial position
31 May 2022
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31/05/22 |
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30/11/21 |
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£ |
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£ |
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Fixed assets |
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- |
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9,159 |
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_______ |
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_______ |
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Current assets |
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8,204 |
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12,915 |
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Creditors: amounts falling due within one year |
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(
7,447) |
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(
11,587) |
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_______ |
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_______ |
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Net current assets |
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757 |
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1,328 |
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_______ |
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_______ |
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Total assets less current liabilities |
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757 |
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10,487 |
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Accruals and deferred income |
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(
900) |
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(
1,800) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
143) |
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8,687 |
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_______ |
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_______ |
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Capital and reserves |
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(
143) |
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8,687 |
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_______ |
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_______ |
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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
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/05/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J Burgin |
(
86) |
- |
77 |
(
9) |
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_______ |
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Year ended 30/11/21 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J Burgin |
5,008 |
(
5,094) |
- |
(
86) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.