THERMIFY_HOLDINGS_LIMITED - Accounts


Company registration number 12964264 (England and Wales)
THERMIFY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
THERMIFY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,354
40,532
Current assets
66,519
161,047
Prepayments and accrued income
4,743
-
0
Creditors: amounts falling due within one year
(198,326)
-
0
Net current (liabilities)/assets
(127,064)
161,047
Total assets less current liabilities
(98,710)
201,579
Net (liabilities)/assets
(98,710)
201,579
Capital and reserves
(98,710)
201,579
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company has provided advances to the director, T Theune, of £925 (2021: £nil). No interest has been charged on this amount. The loan is unsecured and repayable within 9 months of the reporting date.

 

2
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

Thermify Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7 Pencoed Technology Park, Pencoed, Bridgend, United Kingdom, CF35 5HZ.

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

THERMIFY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 July 2023
T Theune
Director
Company registration number 12964264 (England and Wales)
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