THERMACELL LIMITED

THERMACELL LIMITED

THERMACELL LIMITED - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.2 SC414197business:PrivateLimitedCompanyLtd2021-02-012022-01-31 SC4141972021-01-31 SC4141972021-02-012022-01-31 SC414197business:AuditExemptWithAccountantsReport2021-02-012022-01-31 SC414197business:FullAccounts2021-02-012022-01-31 SC4141972022-01-31 SC414197business:Director12021-02-012022-01-31 SC414197business:RegisteredOffice2021-02-012022-01-31 SC4141972021-01-31 SC414197core:WithinOneYear2022-01-31 SC414197core:WithinOneYear2021-01-31 SC414197core:AfterOneYear2022-01-31 SC414197core:AfterOneYear2021-01-31 SC414197countries:Scotland2021-02-012022-01-31 SC4141972020-02-012021-01-31 SC414197business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC414197 (Scotland)
THERMACELL LIMITED Unaudited accounts for the year ended 31 January 2022
THERMACELL LIMITED Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
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THERMACELL LIMITED Company Information for the year ended 31 January 2022
Director
Alan Chandler
Company Number
SC414197 (Scotland)
Registered Office
6D NEWYEARFIELD BUSINESS UNITS HAWKS BRAE LIVINGSTON WEST LOTHIAN EH54 6TW
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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THERMACELL LIMITED Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
3,023 
3,778 
Current assets
14,057 
70,780 
Prepayments and accrued income
- 
10,370 
Creditors: amounts falling due within one year
(94,169)
(71,621)
Net current (liabilities)/assets
(80,112)
9,529 
Total assets less current liabilities
(77,089)
13,307 
Creditors: amounts falling due after more than one year
(40,976)
(50,000)
Accruals and deferred income
(667)
- 
Net liabilities
(118,732)
(36,693)
Capital and reserves
(118,732)
(36,693)
NOTES TO THE ACCOUNTS
1 Statutory information
THERMACELL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC414197. The registered office is 6D NEWYEARFIELD BUSINESS UNITS, HAWKS BRAE, LIVINGSTON, WEST LOTHIAN, EH54 6TW.
2 Average number of employees
During the year the average number of employees was 6 (2021: 6).
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2022
Alan Chandler Director Company Registration No. SC414197
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