Registered Number 04991241

THERMAL MAPPING & VALIDATION LIMITED

Micro-entity Accounts

31 December 2021

THERMAL MAPPING & VALIDATION LIMITED Registered Number 04991241

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
11,186
11,610
Current Assets
55,539
28,500
Prepayments and accrued income
682
23,356
Creditors: amounts falling due within one year
(47,344)
(52,174)
Net current assets (liabilities)
8,877
(318)
Total assets less current liabilities
20,063
11,292
Creditors: amounts falling due after more than one year
(18,876)
0
Accruals and deferred income
(2,458)
(2,171)
Total net assets (liabilities)
(1,271)
9,121
Capital and reserves
(1,271)
9,121
  • For the year ending 31 December 2021 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 1 September 2022

And signed on their behalf by:
G.W. Thow, Director

THERMAL MAPPING & VALIDATION LIMITED Registered Number 04991241

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3