Company Registration Number 03901834 (England and Wales)
TERMINIC UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
TERMINIC UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
290
463
Current assets
220,478
356,772
Prepayments and accrued income
1,696
1,995
Creditors: amounts falling due within one year
(98,092)
(136,753)
Net current assets
124,082
222,014
Total assets less current liabilities
124,372
222,477
Creditors: amounts falling due after more than one year
(6,403)
(21,049)
Net assets
117,969
201,428
Capital and reserves
117,969
201,428
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
Terminic UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 623 Spring Bank West, Hull, East Yorkshire, HU3 6LD.
For the year ended 31 December 2019 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.
TERMINIC UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 March 2020 and are signed on its behalf by:
Mr P Smith
Director
Company Registration Number 03901834