TEMPLETON PROPERTIES (CARDIFF) LIMITED

Company Registration Number:
00251783 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 110 145
Investments: 4 539,083 539,083
Total fixed assets: 539,193 539,228
Current assets
Debtors:   1,739 2,516
Cash at bank and in hand: 30,549 22,542
Total current assets: 32,288 25,058
Creditors: amounts falling due within one year:   (40,422) (38,803)
Net current assets (liabilities): (8,134) (13,745)
Total assets less current liabilities: 531,059 525,483
Creditors: amounts falling due after more than one year:   (41,800) (41,800)
Total net assets (liabilities): 489,259 483,683
Capital and reserves
Called up share capital: 4,180 4,176
Revaluation reserve:5220,000220,000
Profit and loss account: 265,079 259,507
Shareholders funds: 489,259 483,683

The notes form part of these financial statements

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Mr R B Silver
Status: Director

The notes form part of these financial statements

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 24,466
At 28 February 2023 24,466
Depreciation
At 01 March 2022 24,321
Charge for year 35
At 28 February 2023 24,356
Net book value
At 28 February 2023 110
At 28 February 2022 145

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

Investment property comprises both commercial and domestic property. The fair value of the investment properties has been arrived at on the basis of a valuation carried out by the director.

TEMPLETON PROPERTIES (CARDIFF) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve

2023
£
Balance at 01 March 2022 220,000
Surplus or deficit after revaluation 0
Balance at 28 February 2023 220,000