Thermoslimmer UK Limited


1 February 2020 false No description of principal activity Taxfiler 2021.15.1 5337213business:PrivateLimitedCompanyLtd2020-02-012021-01-31 53372132020-01-31 53372132020-02-012021-01-31 5337213business:AuditExemptWithAccountantsReport2020-02-012021-01-31 5337213business:FullAccounts2020-02-012021-01-31 53372132021-01-31 5337213business:Director22020-02-012021-01-31 5337213business:CompanySecretary12020-02-012021-01-31 5337213business:RegisteredOffice2020-02-012021-01-31 53372132020-01-31 5337213core:WithinOneYear2021-01-31 5337213core:WithinOneYear2020-01-31 5337213countries:EnglandWales2020-02-012021-01-31 53372132019-02-012020-01-31 5337213business:Micro-entities2020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 5337213 (England and Wales)
Thermoslimmer UK Limited Unaudited accounts for the year ended 31 January 2021
Thermoslimmer UK Limited Annual report and unaudited accounts for the year ended 31 January 2021
CONTENTS
PAGE
- 2 -
Thermoslimmer UK Limited Company Information for the year ended 31 January 2021
Director
Richard Wilson
Secretary
Chex Ltd
Company Number
5337213 (England and Wales)
Registered Office
Sycamore House, Mill Lane Adwick Le Street Doncaster South Yorkshire DN6 7AG
Accountants
Andrew Russell & Co The Hollies, School Lane Auckley Doncaster DN9 3JR
- 3 -
Thermoslimmer UK Limited Accountants' report
Accountants' report to the director of Thermoslimmer UK Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thermoslimmer UK Limited for the year ended 31 January 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Thermoslimmer UK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Thermoslimmer UK Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thermoslimmer UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thermoslimmer UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Thermoslimmer UK Limited. You consider that Thermoslimmer UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thermoslimmer UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew Russell & Co The Hollies, School Lane Auckley Doncaster DN9 3JR 26 October 2021
- 4 -
Thermoslimmer UK Limited Statement of Financial Position as at 31 January 2021
2021 
2020 
£ 
£ 
Current assets
12 
1,180 
Creditors: amounts falling due within one year
(59,490)
(58,357)
Net current liabilities
(59,478)
(57,177)
Total assets less current liabilities
(59,478)
(57,177)
Net liabilities
(59,478)
(57,177)
Capital and reserves
(59,478)
(57,177)
NOTES TO THE ACCOUNTS
1 Statutory information
Thermoslimmer UK Limited is a private company, limited by shares, registered in England and Wales, registration number 5337213. The registered office is Sycamore House, Mill Lane, Adwick Le Street, Doncaster, South Yorkshire, DN6 7AG.
2 Average number of employees
During the year the average number of employees was 1 (2020: 0).
For the year ending 31 January 2021 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 28 October 2021
Richard Wilson Director Company Registration No. 5337213
- 5 -