CORE THERMAL LTD


2019-02-272020-02-292020-02-29false11849229CORE THERMAL 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CORE THERMAL LTD

Registered Number
11849229
(England and Wales)

Unaudited Financial Statements for the Period Ended
29 February 2020

CORE THERMAL LTD
Company Information
for the period from 27 February 2019 to 29 February 2020

Directors

PHILLIPS, Charles

Registered Address

Waterloo House Ellacott Morris Ltd
2 Colchester Road
St Osyth
CO16 8HA

Registered Number

11849229 (England and Wales)
CORE THERMAL LTD
Balance Sheet as at
29 February 2020

Notes

2020
£

Fixed assets
Tangible assets41,723
Current assets
Debtors9,658
Cash at bank and on hand28,941
Creditors amounts falling due within one year(23,201)
Net current assets (liabilities)15,398
Total assets less current liabilities17,121
Net assets17,121
Capital and reserves
Profit and loss account17,121
Shareholders' funds17,121
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • 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 and authorised for issue by the Board of Directors on 6 October 2020, and are signed on its behalf by:
PHILLIPS, Charles
Director
Registered Company No. 11849229
CORE THERMAL LTD
Notes to the financial statements
for the period ended 29 February 2020

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
3.EMPLOYEE INFORMATION




2020

Average number of employees during the year1
4.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
Additions2,000
At 29 February 202,000
Depreciation and impairment
Charge for year277
At 29 February 20277
Net book value
At 29 February 201,723
At 26 February 19