Company Registration No. 14000814 (England and Wales)
Temple of Fun Ltd
Unaudited accounts
for the period from 24 March 2022 to 31 March 2023
Temple of Fun Ltd
Unaudited accounts
Contents
Temple of Fun Ltd
Company Information
for the period from 24 March 2022 to 31 March 2023
Director
Mrs Marcella Bird
Company Number
14000814 (England and Wales)
Registered Office
Unit 1, Wood Street Mill
Wood Street
Darwen
Lancashire
BB3 1LS
United Kingdom
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Temple of Fun Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,993
Creditors: amounts falling due within one year
(4,900)
Total assets less current liabilities
13,197
Creditors: amounts falling due after more than one year
(24,583)
Profit and loss account
(11,387)
Shareholders' funds
(11,386)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Mrs Marcella Bird
Director
Company Registration No. 14000814
Temple of Fun Ltd
Notes to the Accounts
for the period from 24 March 2022 to 31 March 2023
Temple of Fun Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000814. The registered office is Unit 1, Wood Street Mill, Wood Street, Darwen, Lancashire, BB3 1LS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Fixtures & fittings
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Total
Charge for the period
1,784
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 10.