REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Temple Dinsley Investments Ltd |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2023 |
for |
Temple Dinsley Investments Ltd |
Temple Dinsley Investments Ltd (Registered number: 06134199) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Temple Dinsley Investments Ltd |
Company Information |
for the Year Ended 31 March 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Temple Dinsley Investments Ltd (Registered number: 06134199) |
Abridged Balance Sheet |
31 March 2023 |
31/3/23 | 31/3/22 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Revaluation reserve | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Temple Dinsley Investments Ltd (Registered number: 06134199) |
Abridged Balance Sheet - continued |
31 March 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Temple Dinsley Investments Ltd (Registered number: 06134199) |
Notes to the Financial Statements |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
Temple Dinsley Investments Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Furniture & fittings | - |
Computer equipment | - |
Depreciation |
Depreciation is not provided in respect of the company's investment properties, which are reflected at valuation. This treatment has been adopted to comply with the requirements of the Financial Reporting Standard for Smaller Entities (effective April 2008) for investment properties. |
Although this is a departure from the accounting requirements of the Companies Act 2006, which requires such properties to be depreciated, the directors consider the departure in this regard justified on the grounds of compliance with the Accounting Standard and the overriding requirement under the Companies Act 2006 for the financial statements to show a true and fair view. |
If this departure from the Companies Act 2006 had not been made, the profit for the financial year would have been reduced by depreciation. However, the amount of depreciation cannot reasonably be quantified, because depreciation is only one of the many factors reflected in the valuation of the properties and the amount which might otherwise have been shown cannot be separately identified or quantified. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
Temple Dinsley Investments Ltd (Registered number: 06134199) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2023 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2022 |
and 31 March 2023 |
DEPRECIATION |
At 1 April 2022 |
and 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
At 31 March 2022 |
5. | RESERVES |
Revaluation |
reserve |
£ |
At 1 April 2022 |
and 31 March 2023 |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr R A M Sadleir. |