1 false false false false false false false false false true false false false false false false No description of principal activity 2021-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC379866 2021-05-01 2022-04-30 SC379866 2022-04-30 SC379866 2020-05-01 2021-04-30 SC379866 2021-04-30 SC379866 bus:Director2 2021-05-01 2022-04-30 SC379866 core:WithinOneYear 2022-04-30 SC379866 core:WithinOneYear 2021-04-30 SC379866 core:RestatedAmount 2021-04-30 SC379866 bus:Micro-entities 2021-05-01 2022-04-30 SC379866 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 SC379866 bus:FullAccounts 2021-05-01 2022-04-30 SC379866 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 SC379866 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
COMPANY REGISTRATION NUMBER: SC379866
Tempsite Water Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2022
Tempsite Water Limited
Statement of Financial Position
30 April 2022
2022
2021
£
£
£
Fixed assets
178
238
----
----
Current assets
15,800
23,684
Creditors: amounts falling due within one year
74
74
--------
--------
Net current assets
15,726
23,610
--------
--------
Total assets less current liabilities
15,904
23,848
Accruals and deferred income
2,160
1,380
--------
--------
13,744
22,468
--------
--------
Capital and reserves
13,744
22,468
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period to Cessation amounted to 1 (2021: 1 ).
2. Application to wind up
Following the cessation of trading on 30 April 2022 an application will be made to the Registrar of Companies to have the company wound up.
For the Period to Cessation ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period to Cessation in question in accordance with section 476 ;
- The directors acknowledge 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 6 September 2022 , and are signed on behalf of the board by:
Mr Mark Lacey
Director
Company registration number: SC379866
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Woodlands, Balbeggie, Perth, PH2 6AU, Scotland.