Company Registration Number NI021530 (Northern Ireland)
THERMOMAX PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
THERMOMAX PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr J Mahdjuri-Sabet
Ms M Mahdjuri-Sabet
Mr J B Garrett
Secretary
Mrs K,D McVeigh
Company number
NI021530
Registered office
8 Falcon Heights
Newtownards
Co. Down
BT23 4GF
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
THERMOMAX PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
633,333
633,333
Current assets
113,039
127,518
Creditors: amounts falling due within one year
(1,467)
(1,564)
Net current assets
111,572
125,954
Total assets less current liabilities
744,905
759,287
Net assets
744,905
759,287
Capital and reserves
744,905
759,287
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).
Thermomax Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Falcon Heights, Newtownards, Co. Down, BT23 4GF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2018 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.
The financial statements were approved by the board of directors and authorised for issue on 2 April 2019 and are signed on its behalf by:
Mr J Mahdjuri-Sabet
Director
Company Registration Number NI021530