THERMAL_PROCESS_MANAGEMEN - Accounts


Company Registration Number 05560131 (England and Wales)
THERMAL PROCESS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
THERMAL PROCESS MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
357,225
357,463
Current assets
74,801
58,204
Prepayments and accrued income
444
410
Creditors: amounts falling due within one year
(70,835)
(91,736)
Net current assets/(liabilities)
4,410
(33,122)
Total assets less current liabilities
361,635
324,341
Creditors: amounts falling due after more than one year
(129,157)
(155,738)
Net assets
232,478
168,603
Capital and reserves
232,478
168,603
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Thermal Process Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Park House, Brockhurst Lane, Canwell, Sutton Coldfield, West Midlands, B75 5SL.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THERMAL PROCESS MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 January 2021 and are signed on its behalf by:
Mrs J Cross
Director
Company Registration Number 05560131
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