THERMAL_TRANSFER_LABELLIN - Accounts


Company registration number 04976845 (England and Wales)
THERMAL TRANSFER LABELLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
THERMAL TRANSFER LABELLING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,897
2,526
Current assets
141,911
136,092
Prepayments and accrued income
180
147
Creditors: amounts falling due within one year
(97,709)
(88,648)
Net current assets
44,382
47,591
Total assets less current liabilities
46,279
50,117
Net assets
46,279
50,117
Capital and reserves
46,279
50,117
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
1
1

Thermal Transfer Labelling Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Teal Close, Baldwins Gate, Newcastle, Staffordshire, ST5 5LL.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

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

THERMAL TRANSFER LABELLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
..............................................
J Barnes
Director
Company registration number 04976845 (England and Wales)
THERMAL TRANSFER LABELLING LIMITED
DETAILED BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
1,897
2,526
Current assets
Stocks
35,332
53,353
Debtors
80,865
80,302
Prepayments and accrued income
180
147
Cash at bank and in hand
25,714
2,437
142,091
136,239
Creditors: amounts falling due within one year
Directors loan account
-
14,050
Taxation and social security
6,732
14,852
Other creditors
90,977
59,746
97,709
88,648
Net current assets
44,382
47,591
Net assets
46,279
50,117
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
46,278
50,116
Total equity
46,279
50,117
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