TEMO TRADE LIMITED

Company Registration Number:
07154507 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TEMO TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TEMO TRADE LIMITED

Company Information

for the Period Ended 28 February 2023




Director: ATILLA YALCIN
Registered office: Unit7
2 Mount Sion
Tunbridge Wells
England
TN1 1UE
Company Registration Number: 07154507 (England and Wales)

TEMO TRADE LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

46900 - Non-specialised wholesale trade 47910 - Retail sale via mail order houses or via Internet

Directors

The director(s) shown below were appointed to the company during the period
ATILLA YALCIN
01 March 2022

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: ATILLA YALCIN
Status: Director

TEMO TRADE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 12,468 52,813
Cost of Materials ( 25,136 ) -
Depreciation and Writeoffs ( 100 ) -
Other charges ( 624 ) -
Profit or (Loss) for Period ( 13,392 ) 52,813

TEMO TRADE LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 212
Current assets: 57,039 41,376
Creditors: amounts falling due within one year: ( 3,942 ) ( 14,074 )
Net current assets (liabilities): 53,097 27,302
Total assets less current liabilities: 53,097 27,514
Creditors: amounts falling due after more than one year: ( 33,231 ) ( 36,053 )
Total net assets (liabilities): 19,866 ( 8,539 )
Capital and reserves: 19,866 ( 8,539 )

TEMO TRADE LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: ATILLA YALCIN
Status: Director

The notes form part of these financial statements

TEMO TRADE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

TEMO TRADE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No