Company Accounts and Tax Online 10591806 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 10591806 2021-02-01 2022-01-31 10591806 2023-01-31 10591806 2022-02-01 2023-01-31 10591806 2022-01-31 10591806 countries:EnglandWales 2022-02-01 2023-01-31 10591806 curr:PoundSterling 2022-02-01 2023-01-31 10591806 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10591806 uk-bus:Micro-entities 2022-02-01 2023-01-31 10591806 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10591806 uk-bus:FullAccounts 2022-02-01 2023-01-31 10591806 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 10591806 uk-bus:Director1 2022-02-01 2023-01-31 10591806 uk-bus:Director1 2022-02-01 10591806 uk-bus:Director1 2023-01-31 10591806 core:AfterOneYear 2023-01-31 10591806 core:AfterOneYear 2022-01-31 10591806 core:WithinOneYear 2023-01-31 10591806 core:WithinOneYear 2022-01-31 10591806 core:WithinOneYear 2022-02-01 2023-01-31 10591806 core:AfterOneYear 2023-01-31 10591806 core:AfterOneYear 2022-01-31 10591806 core:AfterOneYear 2022-02-01 2023-01-31 10591806 core:ShareCapital 2023-01-31 10591806 core:ShareCapital 2022-01-31 10591806 core:RevaluationReserve 2023-01-31 10591806 core:RevaluationReserve 2022-01-31 10591806 core:RetainedEarningsAccumulatedLosses 2023-01-31 10591806 core:RetainedEarningsAccumulatedLosses 2022-01-31 10591806 1 2022-02-01 2023-01-31

# THERMBELINA LTD

## Company Registration Number:
10591806 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# THERMBELINA LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THERMBELINA LTD

## Company Information

for the Period Ended 31 January 2023

Registered office: |  | 4 Bowden Drive Hornchurch England RM11 3UP
Company Registration Number: |  | 10591806 (England and Wales)

# THERMBELINA LTD

## Balance sheet

As at 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Current assets: | 95 | 377
Creditors: amounts falling due within one year: |  | ( 140 )
Net current assets (liabilities): | 95 | 237
Total assets less current liabilities: | 95 | 237
Total net assets (liabilities): | 95 | 237
Capital and reserves: | 95 | 237

# THERMBELINA LTD

## Balance sheet continued

For the year ending 31 January 2023 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 4 October 2023
And Signed On Behalf Of The Board By:

Name: Shehnaaz Desai
Status: Director

The notes form part of these financial statements

# THERMBELINA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 0

# THERMBELINA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No