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Registered Number: 05011173
England and Wales

 

 

 

THERMOFORMING SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,409    18,723 
17,409    18,723 
Current assets      
Debtors 4,679    50,000 
Cash at bank and in hand 23,349    52,851 
28,028    102,851 
Creditors: amount falling due within one year (12,528)   (55,915)
Net current assets 15,500    46,936 
 
Total assets less current liabilities 32,909    65,659 
Net assets 32,909    65,659 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 32,809    65,559 
Shareholders' funds 32,909    65,659 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


-------------------------------
Kenneth John BRANEY
Director
1
General Information
THERMOFORMING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05011173, registration address 14-16-Powis Street, London , SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 28,200    700    5,299    34,199 
Additions      
Disposals      
At 31 January 2024 28,200    700    5,299    34,199 
Depreciation
At 01 February 2023 11,782    299    3,395    15,476 
Charge for year 863    165    286    1,314 
On disposals      
At 31 January 2024 12,645    464    3,681    16,790 
Net book values
Closing balance as at 31 January 2024 15,555    236    1,618    17,409 
Opening balance as at 01 February 2023 16,418    401    1,904    18,723 


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