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Registration number: 14227951

Temple Music Services Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 12 July 2022 to 31 March 2023

 

Temple Music Services Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Temple Music Services Ltd

Company Information

Director

Ana Gracey Asar

Registered office

48 The Ridgeway
Sutton
Surrey
SM2 5JU

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Temple Music Services Ltd

Director's Report for the Period from 12 July 2022 to 31 March 2023

The director presents her report and the abridged financial statements for the period from 12 July 2022 to 31 March 2023.

Incorporation

The company was incorporated on 12 July 2022.

Director of the company

The director who held office during the period was as follows:

Ana Gracey Asar (appointed 12 July 2022)

Principal activity

The principal activity of the company is Music & Recording Studio

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 December 2023
 

.........................................
Ana Gracey Asar
Director

 

Temple Music Services Ltd

(Registration number: 14227951)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

Current assets

 

Debtors

10,357

Cash at bank and in hand

 

6,847

 

17,204

Creditors: Amounts falling due within one year

(3,849)

Total assets less current liabilities

 

13,355

Accruals and deferred income

 

(3,240)

Net assets

 

10,115

Capital and reserves

 

Called up share capital

1

Retained earnings

10,114

Shareholders' funds

 

10,115

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

Director's responsibilities:

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

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 1 December 2023
 

.........................................
Ana Gracey Asar
Director

 

Temple Music Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 12 July 2022 to 31 March 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.