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REGISTERED NUMBER: 07534015 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Templeton Court (St Albans) Limited

Templeton Court (St Albans) Limited (Registered number: 07534015)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Templeton Court (St Albans) Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Ms S A Rayment
Mr R T Pugh
Mr M J Day





SECRETARY:





REGISTERED OFFICE: Rivermill House
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 07534015 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Templeton Court (St Albans) Limited (Registered number: 07534015)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,676 44,676

CURRENT ASSETS
Debtors 5 1,516 2,016
Cash at bank 8,251 7,040
9,767 9,056
CREDITORS
Amounts falling due within one year 6 611 457
NET CURRENT ASSETS 9,156 8,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,832

53,275

CREDITORS
Amounts falling due after more than
one year

7

53,259

53,259
NET ASSETS 573 16

CAPITAL AND RESERVES
Called up share capital 8 16 16
Retained earnings 557 -
SHAREHOLDERS' FUNDS 573 16

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.

Templeton Court (St Albans) Limited (Registered number: 07534015)

Balance Sheet - continued
28 February 2023


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 20 November 2023 and were signed on its behalf by:





Mr R T Pugh - Director


Templeton Court (St Albans) Limited (Registered number: 07534015)

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

1. STATUTORY INFORMATION

Templeton Court (St Albans) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 2 Sunderland Avenue, St Albans, Hertfordshire AL1 4HJ.

The financial statements are presented in Sterling, which is the functional currency of the company.

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 represents fair value of consideration for services.

Tangible fixed assets
Depreciation is provided at appropriate rates in order to write off each asset over its estimated useful life.

Freehold land is not depreciated.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2022
and 28 February 2023 44,676
NET BOOK VALUE
At 28 February 2023 44,676
At 28 February 2022 44,676

Templeton Court (St Albans) Limited (Registered number: 07534015)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Debtors 1,516 2,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax 131 -
Accruals & sundry creditors 480 457
611 457

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Shareholder loans 53,259 53,259

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
16 Ordinary £1 16 16

9. CONTINGENT LIABILITIES

It would appear that the company has not paid the appropriate Corporation Tax on ground rents in previous years. The company expects to pay tax in excess of £700 plus possible interest and penalties to HMRC. The company will also incur professional fees negotiating with the tax authorities.