Thermtek Water Solutions Ltd Filleted Accounts Cover
Thermtek Water Solutions Ltd
Company No. 13756241
Unaudited Accounts
30 November 2023
Thermtek Water Solutions Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13756241
2023
2022
£
£
Fixed assets
18,1047,508
Current assets
7,4434,044
Prepayments and accrued income
541517
Creditors: Amounts falling due within one year
(10,629)
(856)
Net current assets
(2,645)
3,705
Total assets less current liabilities
15,45911,213
Accruals and deferred income
(901)
(900)
14,55810,313
Capital and reserves
14,558
10,313
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Thermtek Water Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13756241
Its registered office is:
61 Bridge Street
Kington
HR5 3DJ
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 March 2024 and signed on its behalf by:
A. Patterson - Director
Thermtek Water Solutions Ltd1375624130 November 202301 December 2022false05 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Plumbing Specialists. 137562412022-12-012023-11-30137562412023-11-30137562412022-11-3013756241core:WithinOneYear2023-11-3013756241core:WithinOneYear2022-11-30137562412021-11-212022-11-3013756241countries:UnitedKingdom2022-12-012023-11-3013756241bus:RegisteredOffice2022-12-012023-11-30137562412022-12-0113756241bus:Micro-entities2022-12-012023-11-3013756241bus:FullAccounts2022-12-012023-11-3013756241bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013756241bus:Director12022-12-012023-11-3013756241bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure