Registered Number 12162669

THERMAL VOLT LIMITED

Micro-entity Accounts

31 August 2023

THERMAL VOLT LIMITED Registered Number 12162669

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
8,063
9,730
Current Assets
61,866
85,398
Creditors: amounts falling due within one year
(13,716)
(20,828)
Net current assets (liabilities)
48,150
64,570
Total assets less current liabilities
56,213
74,300
Creditors: amounts falling due after more than one year
(34,583)
(39,583)
Provisions for liabilities
(252)
(567)
Total net assets (liabilities)
21,378
34,150
Capital and reserves
21,378
34,150
  • For the year ending 31 August 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 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 5 February 2024

And signed on their behalf by:
Christopher Tyson-Carr, Director

THERMAL VOLT LIMITED Registered Number 12162669

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1