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REGISTERED NUMBER: 03906223 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Templar Construction Limited

Templar Construction Limited (Registered number: 03906223)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Templar Construction Limited (Registered number: 03906223)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 1,793 1,625

CURRENT ASSETS 83,969 47,046

PREPAYMENTS AND ACCRUED INCOME 83 22,975

CREDITORS
Amounts falling due within one year (26,864 ) (32,667 )
NET CURRENT ASSETS 57,188 37,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,981

38,979

CREDITORS
Amounts falling due after more than one
year

(23,333

)

(32,685

)

ACCRUALS AND DEFERRED INCOME (18,611 ) (6,000 )
NET ASSETS 17,037 294

CAPITAL AND RESERVES 17,037 294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Templar Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03906223

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the accounting year, the director's loan account had a credit balance of £34. During the year the director paid business expenses on behalf of the company for £5,710. As a result, at the year end, the company owed £5,744 to the director.



Templar Construction Limited (Registered number: 03906223)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





Mr Andrew Mark Harwood - Director