Duratherm Limited 01442167 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the building and letting of property Digita Accounts Production Advanced 6.30.9574.0 true 01442167 2022-04-01 2023-03-31 01442167 2023-03-31 01442167 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01442167 bus:Micro-entities 2022-04-01 2023-03-31 01442167 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01442167 bus:FullAccounts 2022-04-01 2023-03-31 01442167 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01442167 bus:RegisteredOffice 2022-04-01 2023-03-31 01442167 bus:Director1 2022-04-01 2023-03-31 01442167 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01442167 countries:EnglandWales 2022-04-01 2023-03-31 01442167 2021-04-01 2022-03-31 01442167 2022-03-31 01442167 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01442167

Duratherm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Duratherm Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Duratherm Limited

Company Information

Director

Mrs A Wicks

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Duratherm Limited

(Registration number: 01442167)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

148,853

148,861

Current assets

59,398

52,501

Creditors: Amounts falling due within one year

(181,422)

(181,533)

Net current liabilities

(122,024)

(129,032)

Total assets less current liabilities

26,829

19,829

Accruals and deferred income

(435)

(425)

 

26,394

19,404

Capital and reserves

26,394

19,404

 

Duratherm Limited

(Registration number: 01442167)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Duratherm Limited

(Registration number: 01442167)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 




 

Mrs A Wicks

Director