THERMA-CHEM_LIMITED - Accounts


Company registration number SC147882 (Scotland)
THERMA-CHEM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
THERMA-CHEM LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
THERMA-CHEM LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash and cash equivalents
2
2
Net current assets
2
2
Equity
Called up share capital
2
2

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2023 and are signed on its behalf by:
Mr R A Semple
Director
Company Registration No. SC147882
THERMA-CHEM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
- 2 -
1
Accounting policies
Company information

Therma-Chem Limited is a private company limited by shares incorporated in Scotland. The registered office is Titanium 1, King's Inch Place, Renfrew, Renfrewshire, United Kingdom, PA4 8WF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Income statement

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
2023-05-312022-06-01true26 June 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr R A SempleMr R J MoffattSC1478822022-06-012023-05-31SC1478822023-05-31SC1478822022-05-31SC147882core:ShareCapital2023-05-31SC147882core:ShareCapital2022-05-31SC147882bus:Director12022-06-012023-05-31SC1478822021-06-012022-05-31SC147882bus:EntityHasNeverTraded2022-06-012023-05-31SC147882bus:PrivateLimitedCompanyLtd2022-06-012023-05-31SC147882bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-31SC147882bus:FRS1022022-06-012023-05-31SC147882bus:AuditExemptWithAccountantsReport2022-06-012023-05-31SC147882bus:Director22022-06-012023-05-31SC147882bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP