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Registered number: 03975139

Thermalec Control Systems Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Barnes4Business Limited
Chartered Certified Accountants
12 Murdock Road
Bicester
Oxon
OX26 4PP

Thermalec Control Systems Limited

Registered Number: 03975139
BALANCE SHEET AT 30 April 2023
20232022
££
Fixed assets70,83188,690
Current assets39,34867,741
Creditors: amounts falling due within one year(57,404)(89,137)
Net Current Liabilities(18,056)(21,396)
Total assets less current liabilities52,77567,294
Creditors: amounts falling due after more than one year52,20964,470
Net Assets5662,824
Capital and reserves5662,824
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03975139. Registered office 38 Mulberry Drive, Southwold, Bicester, Oxon, OX26 3FY
For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19 January 2024 and signed on their behalf by
.............................
Adrian Barrett
Director