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REGISTERED NUMBER: 13190792 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Temple Bruer Consulting Ltd

Temple Bruer Consulting Ltd (Registered number: 13190792)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Temple Bruer Consulting Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: L M Robinson
Mrs H A Robinson





REGISTERED OFFICE: The Dovecote
Temple Farm
Temple Bruer
Lincoln
LN5 0DG





REGISTERED NUMBER: 13190792 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

Temple Bruer Consulting Ltd (Registered number: 13190792)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,540 66,718

CURRENT ASSETS
Debtors 5 436 4,530
Cash at bank 12,499 93,545
12,935 98,075
CREDITORS
Amounts falling due within one year 6 3,144 65,684
NET CURRENT ASSETS 9,791 32,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,331

99,109

PROVISIONS FOR LIABILITIES 9,699 9,604
NET ASSETS 62,632 89,505

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 62,532 89,405
SHAREHOLDERS' FUNDS 62,632 89,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

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.

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

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 10 November 2023 and were signed on its behalf by:





L M Robinson - Director


Temple Bruer Consulting Ltd (Registered number: 13190792)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Temple Bruer Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Temple Bruer Consulting Ltd (Registered number: 13190792)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 March 2022 33,908 9,083 2,533
Additions 1,227 6,144 2,483
Disposals - (7,500 ) -
At 28 February 2023 35,135 7,727 5,016
DEPRECIATION
At 1 March 2022 - 392 377
Charge for year - 1,264 884
Eliminated on disposal - (579 ) -
At 28 February 2023 - 1,077 1,261
NET BOOK VALUE
At 28 February 2023 35,135 6,650 3,755
At 28 February 2022 33,908 8,691 2,156

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2022 22,000 3,757 71,281
Additions - 1,229 11,083
Disposals - - (7,500 )
At 28 February 2023 22,000 4,986 74,864
DEPRECIATION
At 1 March 2022 2,727 1,067 4,563
Charge for year 4,819 1,373 8,340
Eliminated on disposal - - (579 )
At 28 February 2023 7,546 2,440 12,324
NET BOOK VALUE
At 28 February 2023 14,454 2,546 62,540
At 28 February 2022 19,273 2,690 66,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,909
Other debtors 436 621
436 4,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 1,129 -
Taxation and social security 11 28,009
Other creditors 2,004 37,675
3,144 65,684

Temple Bruer Consulting Ltd (Registered number: 13190792)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary voting £1 100 100