TEMPLAR HCC LTD

Company Registration Number:
06794714 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

TEMPLAR HCC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TEMPLAR HCC LTD

Company Information

for the Period Ended 31 January 2023




Director: Amita Simons
Alexis Simons
Registered office: 191
Woodyates Road
Lee
London
SE12 9JJ
Company Registration Number: 06794714 (England and Wales)

TEMPLAR HCC LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 48,006 60,733
Total current assets: 48,006 60,733
Creditors: amounts falling due within one year: 4 ( 10,394 ) ( 11,019 )
Net current assets (liabilities): 37,612 49,714
Total assets less current liabilities: 37,612 49,714
Total net assets (liabilities): 37,612 49,714

The notes form part of these financial statements

TEMPLAR HCC LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 37,610 49,712
Shareholders funds: 37,612 49,714

For the year ending 31 January 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.

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

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Amita Simons
Status: Director

The notes form part of these financial statements

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

TEMPLAR HCC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 10,394 11,019
Total 10,394 11,019

£10,394 for corporation tax