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COMPANY REGISTRATION NUMBER: 06105298
Thermetal Engineering Limited
Filleted Unaudited Financial Statements
31 August 2023
Thermetal Engineering Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
76
102
----
----
Current assets
48,373
17,404
Creditors: amounts falling due within one year
11,018
2,719
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--------
Net current assets
37,355
14,685
--------
--------
Total assets less current liabilities
37,431
14,787
Accruals and deferred income
500
500
--------
--------
36,931
14,287
--------
--------
Capital and reserves
36,931
14,287
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2023 , and are signed on behalf of the board by:
Mr C L Winters
Director
Company registration number: 06105298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.