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Company registration number: 08057996
Total Thermal Services Limited
Unaudited filleted financial statements
31 August 2024
Total Thermal Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Total Thermal Services Limited
Directors and other information
Directors Mr P Barratt
Mrs J Barratt
Mr S Barratt
Company number 08057996
Registered office Unit 5 Stanton Forge
Littlewell Lane
Stanton By Dale
Ilkeston
DE7 4QW
Business address Unit 5 Stanton Forge
Littlewell Lane
Stanton By Dale
Ilkeston, Derbyshire
DE7 4QW
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Total Thermal Services Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 142,469 142,520
_______ _______
Current assets 186,434 244,082
Prepayments and accrued income 1,297 1,297
_______ _______
187,731 245,379
Creditors: amounts falling due within one year ( 181,715) ( 169,671)
_______ _______
Net current assets 6,016 75,708
_______ _______
Total assets less current liabilities 148,485 218,228
Creditors: amounts falling due after more than one year - ( 24,750)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 147,485 192,478
_______ _______
Capital and reserves 147,485 192,478
_______ _______
Total Thermal Services Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mr P Barratt
Director
Company registration number: 08057996
The company is a private company limited by shares, registered in UK.