2020-11-01 2021-10-31 false Capium Accounts Production 1.1 11000786 bus:AbridgedAccounts 2020-11-01 2021-10-31 11000786 bus:FRS102 2020-11-01 2021-10-31 11000786 bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 11000786 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 11000786 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 11000786 2020-11-01 2021-10-31 11000786 2021-10-31 11000786 bus:RegisteredOffice 2020-11-01 2021-10-31 11000786 core:WithinOneYear 2021-10-31 11000786 core:AfterOneYear 2021-10-31 11000786 bus:Director1 2020-11-01 2021-10-31 11000786 bus:Director1 2021-10-31 11000786 bus:Director1 2019-11-01 2020-10-31 11000786 bus:Director2 2020-11-01 2021-10-31 11000786 bus:Director2 2021-10-31 11000786 bus:Director2 2019-11-01 2020-10-31 11000786 2019-11-01 11000786 bus:CompanySecretary1 2020-11-01 2021-10-31 11000786 bus:LeadAgentIfApplicable 2020-11-01 2021-10-31 11000786 2019-11-01 2020-10-31 11000786 2020-10-31 11000786 core:WithinOneYear 2020-10-31 11000786 core:AfterOneYear 2020-10-31 11000786 bus:EntityAccountantsOrAuditors 2019-11-01 2020-10-31 11000786 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 11000786 core:CostValuation core:Non-currentFinancialInstruments 2020-10-31 11000786 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-10-31 11000786 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-10-31 11000786 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-10-31 11000786 core:Non-currentFinancialInstruments 2021-10-31 11000786 core:Non-currentFinancialInstruments 2020-10-31 11000786 core:ShareCapital 2021-10-31 11000786 core:ShareCapital 2020-10-31 11000786 core:RetainedEarningsAccumulatedLosses 2021-10-31 11000786 core:RetainedEarningsAccumulatedLosses 2020-10-31 11000786 dpl:Item1 2020-11-01 11000786 dpl:Item1 2021-10-31 11000786 dpl:Item1 2019-11-01 11000786 dpl:Item1 2020-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11000786
England and Wales

 

 

 

TEMPLEGATE APARTMENTS AND PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021
Report to the directors on the preparation of the unaudited statutory accounts of TEMPLEGATE APARTMENTS AND PROPERTIES LTD year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TEMPLEGATE APARTMENTS AND PROPERTIES LTD for the year ended 31 October 2021 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Directors of TEMPLEGATE APARTMENTS AND PROPERTIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TEMPLEGATE APARTMENTS AND PROPERTIES LTD
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TEMPLEGATE APARTMENTS AND PROPERTIES LTD and its Directors as a body for our work or for this report.
It is your duty to ensure that TEMPLEGATE APARTMENTS AND PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of TEMPLEGATE APARTMENTS AND PROPERTIES LTD.
You consider that TEMPLEGATE APARTMENTS AND PROPERTIES LTD is exempt from the statutory audit requirement for the year ended 31 October 2021. We have not been instructed to carry out an audit or a review of the accounts of TEMPLEGATE APARTMENTS AND PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
10 August 2022
1
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors: amounts falling due within one year   7,419 
Debtors: amounts falling due after one year 100,620   
Cash at bank and in hand 110,554    60,276 
211,174    67,695 
Creditors: amount falling due within one year (181,213)   (109,334)
Net current assets 29,961    (41,639)
 
Total assets less current liabilities 29,961    (41,639)
Creditors: amount falling due after more than one year (67,259)   (50,000)
Net liabilities (37,298)   (91,639)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (37,300)   (91,641)
Shareholder's funds (37,298)   (91,639)
 


For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 August 2022 and were signed on its behalf by:


--------------------------------
Godwin ADEGBITE
Director
--------------------------------
Mojirayo ADEGBITE
Director
2
General Information
TEMPLEGATE APARTMENTS AND PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11000786, registration address LIGHT HALL CONSULTS, BOARDMAN HOUSE, STRATFORD, LONDON, E15 1NT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
The cost of sales figure represents the costs that are incurred as a direct result of providing the services which form the core of the services provided by the company
Taxation
The cost of sales figure represents the costs that are incurred as a direct result of providing the services which form the core of the services provided by the company
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3