Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-01No description of principal activitytrue11truetrue 12474296 2022-03-01 2023-02-28 12474296 2021-03-01 2022-02-28 12474296 2023-02-28 12474296 2022-02-28 12474296 c:Director1 2022-03-01 2023-02-28 12474296 d:CurrentFinancialInstruments 2023-02-28 12474296 d:CurrentFinancialInstruments 2022-02-28 12474296 d:ShareCapital 2023-02-28 12474296 d:ShareCapital 2022-02-28 12474296 c:OrdinaryShareClass1 2022-03-01 2023-02-28 12474296 c:OrdinaryShareClass1 2023-02-28 12474296 c:EntityHasNeverTraded 2022-03-01 2023-02-28 12474296 c:FRS102 2022-03-01 2023-02-28 12474296 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12474296 c:FullAccounts 2022-03-01 2023-02-28 12474296 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12474296










EARLSWAY AND TEMPERENCE HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2023

 
EARLSWAY AND TEMPERENCE HOLDINGS LIMITED
REGISTERED NUMBER: 12474296

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
 4 
10
10

  
10
10


For the period ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 November 2023.




J Holland
Director

The notes on page 2 form part of these financial statements.

Page 1

 
EARLSWAY AND TEMPERENCE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023

1.


General information

Earlsway and Temperence Holdings Limited is a private limited company, limited by shares, incorporated in England and Wales (02277738). The Registered Office is 245 Dukesway, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0PZ. The company was incorporated on 20 February 2020 and has not traded since incorporation.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
10
10

10
10



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000 Ordinary shares shares of £0.01 each
10
10



5.


Controlling party

The company's ultimate controlling party is J Holland, a director, due to his interest in 100% of the issued share capital.

Page 2