1 June 2022 false Taxfiler 2023.12 true 07246414business:PrivateLimitedCompanyLtd2022-06-012023-05-31 072464142022-05-31 072464142022-06-012023-05-31 07246414business:AuditExemptWithAccountantsReport2022-06-012023-05-31 07246414business:AbridgedAccounts2022-06-012023-05-31 072464142023-05-31 07246414business:Director12022-06-012023-05-31 07246414business:RegisteredOffice2022-06-012023-05-31 072464142022-05-31 07246414core:WithinOneYear2023-05-31 07246414core:WithinOneYear2022-05-31 07246414core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07246414core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 07246414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07246414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 07246414core:PreviouslyStatedAmount2023-05-31 07246414core:PreviouslyStatedAmount2022-05-31 07246414business:SmallEntities2022-06-012023-05-31 07246414countries:EnglandWales2022-06-012023-05-31 07246414core:MotorVehicles2022-06-012023-05-31 07246414core:ComputerEquipment2022-06-012023-05-31 072464142021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07246414 (England and Wales)
THERMAL FIX LTD Unaudited accounts for the year ended 31 May 2023
THERMAL FIX LTD Unaudited accounts Contents
Page
- 2 -
THERMAL FIX LTD Company Information for the year ended 31 May 2023
Director
Hashmetullah Navid
Company Number
07246414 (England and Wales)
Registered Office
48 BILTON ROAD PERIVALE GREENFORD MIDDLESEX UB6 7DH ENGLAND
- 3 -
THERMAL FIX LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,080 
11,348 
Current assets
Cash at bank and in hand
232,320 
146,079 
Creditors: amounts falling due within one year
(64,826)
(40,640)
Net current assets
167,494 
105,439 
Net assets
177,574 
116,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
177,474 
116,687 
Shareholders' funds
177,574 
116,787 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2024 and were signed on its behalf by
Hashmetullah Navid Director Company Registration No. 07246414
- 4 -
THERMAL FIX LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
THERMAL FIX LTD is a private company, limited by shares, registered in England and Wales, registration number 07246414. The registered office is 48 BILTON ROAD, PERIVALE, GREENFORD, MIDDLESEX, UB6 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing balance
Computer equipment
20% Reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
- 5 -
THERMAL FIX LTD Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
21,532 
At 31 May 2023
21,532 
Depreciation
At 1 June 2022
10,184 
Charge for the year
1,268 
At 31 May 2023
11,452 
Net book value
At 31 May 2023
10,080 
At 31 May 2022
11,348 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -