Registered number
06652059
Thermal Spray Services Limited
Accounts
31 July 2024
Thermal Spray Services Limited
Registered number: 06652059
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 634 865
Current assets 20,238 21,585
Prepayments and accrued income - -
20,238 21,585
Creditors: amounts falling due within one year (19,325) (11,946)
Net current assets 913 9,639
Total assets less current liabilities 1,547 10,504
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,495) (1,501)
Net assets 52 9,003
Capital and reserves 52 9,003
Number Number
Average number of employees 1 1
In the year there was an advance made to Russell Cook, Director amounting to £2,835. This amount was outstanding at the balance sheet date.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Sandringham Gardens, Bournemouth, Dorset, BH9 3QW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Russell Cook
Director
Approved by the board on 15 April 2025
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