Mr Therm Limited 02997694 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Sale and installation of heating app. Digita Accounts Production Advanced 6.30.9574.0 true 02997694 2023-01-01 2023-12-31 02997694 2023-12-31 02997694 bus:Director1 1 2023-12-31 02997694 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02997694 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02997694 bus:Micro-entities 2023-01-01 2023-12-31 02997694 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02997694 bus:FullAccounts 2023-01-01 2023-12-31 02997694 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02997694 bus:RegisteredOffice 2023-01-01 2023-12-31 02997694 bus:Director1 2023-01-01 2023-12-31 02997694 bus:Director1 1 2023-01-01 2023-12-31 02997694 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02997694 countries:EnglandWales 2023-01-01 2023-12-31 02997694 bus:Director1 1 2022-12-31 02997694 2022-01-01 2022-12-31 02997694 2022-12-31 02997694 bus:Director1 1 2022-12-31 02997694 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02997694 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 02997694 bus:Director1 1 2022-01-01 2022-12-31 02997694 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 02997694

Mr Therm Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mr Therm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mr Therm Limited

Company Information

Director

Mr CP Taylor

Registered office

17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 9YF

 

Mr Therm Limited

(Registration number: 02997694)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,114

21,342

Current assets

133,673

141,247

Creditors: Amounts falling due within one year

(94,716)

(111,564)

Net current assets

38,957

29,683

Total assets less current liabilities

56,071

51,025

Creditors: Amounts falling due after more than one year

(27,271)

(34,746)

 

28,800

16,279

Capital and reserves

28,800

16,279

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02997694.

The address of its registered office is:
17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 9YF

These financial statements were authorised for issue by the director on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Mr Therm Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2022 - 2).

3

Related party transactions

The below loan is unsecured and the interest has been charged at the official rate of interest.

Transactions with the Director

 

Mr Therm Limited

(Registration number: 02997694)
Balance Sheet as at 31 December 2023

2023

At 1 January 2023
£

Advances to Director
£

Repayments by Director
£

At 31 December 2023
£

Mr CP Taylor

14,921

12,010

(15,588)

11,343

         
       

 

2022

At 1 January 2022
£

Advances to Director
£

Repayments by Director
£

At 31 December 2022
£

Mr CP Taylor

1,538

27,608

(14,225)

14,921

         
       

 

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr CP Taylor
Director