Temple Clare Projects Ltd 12401305 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of computer and management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12401305 2022-04-01 2023-03-31 12401305 2023-03-31 12401305 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12401305 bus:Micro-entities 2022-04-01 2023-03-31 12401305 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12401305 bus:FullAccounts 2022-04-01 2023-03-31 12401305 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12401305 bus:RegisteredOffice 2022-04-01 2023-03-31 12401305 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 12401305 bus:Director2 2022-04-01 2023-03-31 12401305 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12401305 countries:AllCountries 2022-04-01 2023-03-31 12401305 2021-04-01 2022-03-31 12401305 2022-03-31 12401305 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12401305

Temple Clare Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Temple Clare Projects Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Temple Clare Projects Ltd

Company Information

Directors

John David Temple

Alison Clare

Company secretary

John David Temple

Registered office

121 Norley Road
Cuddington
Cheshire
CW8 2LG

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Temple Clare Projects Ltd

(Registration number: 12401305)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,622

14,219

Current assets

253,879

161,925

Creditors: Amounts falling due within one year

(51,219)

(41,511)

Net current assets

202,660

120,414

Total assets less current liabilities

214,282

134,633

Accruals and deferred income

(1,282)

(1,160)

 

213,000

133,473

Capital and reserves

213,000

133,473

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
John David Temple
Company secretary and director