Company Registration Number 03901834 (England and Wales)
TERMINIC UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
TERMINIC UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
190
290
Current assets
278,550
220,478
Prepayments and accrued income
1,577
1,696
Creditors: amounts falling due within one year
(128,088)
(98,092)
Net current assets
152,039
124,082
Total assets less current liabilities
152,229
124,372
Creditors: amounts falling due after more than one year
(32,703)
(6,403)
Net assets
119,526
117,969
Capital and reserves
119,526
117,969
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:
2020
2019
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 2020 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 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2021 and are signed on its behalf by:
Mr P Smith
Director
Company Registration Number 03901834