THERMAL_PROCESS_MANAGEMEN - Accounts


Company registration number 05560131 (England and Wales)
THERMAL PROCESS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
THERMAL PROCESS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
362,400
364,362
Current assets
275,782
161,186
Prepayments and accrued income
101
449
Creditors: amounts falling due within one year
(89,974)
(75,707)
Net current assets
185,909
85,928
Total assets less current liabilities
548,309
450,290
Creditors: amounts falling due after more than one year
(107,860)
(117,426)
Net assets
440,449
332,864
Capital and reserves
440,449
332,864
Notes to the financial statements
1
Employees

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

2022
2021
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 2022 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 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 January 2023 and are signed on its behalf by:
Mrs J Cross
Director
Company registration number 05560131 (England and Wales)
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