Thermal_Logic_Services_Ltd_31_Dec_2023_set_of_accounts_for_filing.html

Thermal_Logic_Services_Ltd_31_Dec_2023_set_of_accounts_for_filing.html


1 January 2023 v2024.21.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092228952023-01-012023-12-31092228952023-12-31092228952022-12-3109222895core:WithinOneYear2023-12-3109222895core:WithinOneYear2022-12-3109222895core:AfterOneYear2023-12-3109222895core:AfterOneYear2022-12-3109222895bus:RegisteredOffice2023-01-012023-12-31092228952022-01-012022-12-3109222895bus:Director12023-01-012023-12-310922289512023-01-012023-12-3109222895countries:EnglandWales2023-01-012023-12-3109222895bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109222895bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109222895bus:Micro-entities2023-01-012023-12-3109222895bus:FullAccounts2023-01-012023-12-31
Company registration number:
09222895
Thermal Logic Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Thermal Logic Services Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
11,478
 
17,800
 
   
Current assets
1,350,038
 
1,285,208
 
Prepayments and accrued income
4,500
 
5,400
 
Creditors: amounts falling due within one year
(1,063,172
)
(922,696
)
Net current assets
291,366
 
367,912
 
Total assets less current liabilities
302,844
 
385,712
 
Creditors: amounts falling due after more than one year
(203,445
)
(308,033
)
Accruals and deferred income -  
(953
)
Net assets
99,399
 
76,726
 
   
Capital and reserves
99,399
 
76,726
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 9 Hadleigh Business Centre
,
351 London Road
,
Benfleet
,
Essex
,
SS7 2BT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5.00
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2024
, and are signed on behalf of the board by:
Peter Butcher
Director
Company registration number:
09222895