CORE THERMAL LTD
CORE THERMAL LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
28 February 2021
CORE THERMAL LTDCompany Information
for the year from 1 March 2020 to 28 February 2021
for the year from 1 March 2020 to 28 February 2021
Directors |
Registered Address | |
Registered Number |
CORE THERMAL LTDBalance Sheet as at
28 February 2021
28 February 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
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 Director on 31 March 2021, and are signed on its behalf by: |
Director Registered Company No. 11849229 |
CORE THERMAL LTDNotes to the Financial Statements
for the year ended 28 February 2021
for the year ended 28 February 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | ACCOUNTING POLICIES |
|---|
| Property, plant and equipment policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| 4. | EMPLOYEE INFORMATION |
|---|---|
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| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 March 20 | ||
| At 28 February 21 | ||
| Depreciation and impairment | ||
| At 01 March 20 | ||
| Charge for year | ||
| At 28 February 21 | ||
| Net book value | ||
| At 28 February 21 | ||
| At 29 February 20 |