Thermodynamic Reprocessing (Dorset) Limited Filleted accounts for Companies House (small and micro)

Thermodynamic Reprocessing (Dorset) Limited Filleted accounts for Companies House (small and micro)

THERMODYNAMIC REPROCESSING (DORSET) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07940193
Thermodynamic Reprocessing (Dorset) Limited
Filleted Unaudited Financial Statements
30 June 2020
Thermodynamic Reprocessing (Dorset) Limited
Statement of Financial Position
30 June 2020
2020
2019
Note
£
£
Fixed assets
Investments
4
17
17
Creditors: amounts falling due within one year
5
( 7)
( 7)
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Net current liabilities
( 7)
( 7)
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----
Total assets less current liabilities
10
10
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----
Capital and reserves
Called up share capital
10
10
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Shareholders funds
10
10
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 June 2021 , and are signed on behalf of the board by:
L.J. Simpson
Director
Company registration number: 07940193
Thermodynamic Reprocessing (Dorset) Limited
Notes to the Financial Statements
Year ended 30 June 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18-22 Angel Crescent, Bridgwater, Somerset, TA6 3AL, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Other investments other than loans
£
Cost
At 1 July 2019 and 30 June 2020
17
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Impairment
At 1 July 2019 and 30 June 2020
–
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Carrying amount
At 30 June 2020
17
----
At 30 June 2019
17
----
5. Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
7
7
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----