THERMAL DYNAMICS TECHNICAL SERVICES LTD

Company Registration Number:
NI666448 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Apolonia Dubekile Mbondiya
Registered office: 68-72
Newtownards Road
City East Business Centre
Belfast
Antrim
GBR
BT4 1GW
Company Registration Number: NI666448 (Northern Ireland)

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Thermal Dynamic Technical Services specialises in Air Conditioning, heating, duct work and air purification

Political and charitable donations

None

Company policy on the employment of disabled persons

To make reasonable adjustments to ensure that disabled employees are not disadvantaged in their jobs.

Directors

The director(s) shown below were appointed to the company during the period
Apolonia Dubekile Mbondiya
01 April 2023

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Apolonia Dubekile Mbondiya
Status: Director

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 348,887 436,974
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 162,094 ) ( 205,589 )
Staff Costs ( 155,663 ) ( 148,362 )
Depreciation and Writeoffs ( 2,448 ) ( 2,448 )
Other charges ( 56,483 ) ( 57,860 )
Tax on Profit ( 0 ) ( 4,316 )
Profit or (Loss) for Period ( 27,801 ) 18,399

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,341 4,666
Current assets: 192,109 134,558
Prepayments and accrued income: 0 32
Creditors: amounts falling due within one year: ( 202,282 ) ( 106,088 )
Net current assets (liabilities): ( 10,173 ) 28,502
Total assets less current liabilities: ( 6,832 ) 33,168
Creditors: amounts falling due after more than one year: ( 43,457 ) ( 52,842 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 50,289 ) ( 19,674 )
Capital and reserves: ( 50,289 ) ( 19,674 )

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Balance sheet continued

For the year ending 31 March 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Apolonia Dubekile Mbondiya
Status: Director

The notes form part of these financial statements

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

THERMAL DYNAMICS TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No