Registered number
11656711
Temple AV Limited
Filleted Accounts
For the Year Ended
31 December 2022
Temple AV Limited
Registered number: 11656711
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 12,469 15,586
Current assets 82,484 45,345
Creditors: amounts falling due within one year (76,435) (67,362)
Net current assets/(liabilities) 6,049 (22,017)
Total assets less current liabilities 18,518 (6,431)
Net assets/(liabilities) 18,518 (6,431)
Capital and reserves 18,518 (6,431)
Number Number
Average number of employees 3 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. U. Patel
Director
Approved by the board on 25 September 2023
Temple AV Limited 11656711 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Mr. U. Patel No description of principal activity 11656711 2021-01-01 2021-12-31 11656711 core:WithinOneYear 2021-12-31 11656711 2022-01-01 2022-12-31 11656711 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11656711 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11656711 bus:Director40 2022-01-01 2022-12-31 11656711 bus:Micro-entities 2022-01-01 2022-12-31 11656711 bus:FullAccounts 2022-01-01 2022-12-31 11656711 2022-12-31 11656711 core:WithinOneYear 2022-12-31 11656711 2021-12-31 iso4217:GBP xbrli:pure