TEMPLE AUDIO LIMITED

Company Registration Number:
06899384 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

TEMPLE AUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

TEMPLE AUDIO LIMITED

Company Information

for the Period Ended 31 May 2023




Director: John Clayton
Jeremy Clayton
Registered office: 23
James Street
Sale
Cheshire
M33 3GY
Company Registration Number: 06899384 (England and Wales)

TEMPLE AUDIO LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Electronic Design and Manufacture

Company policy on the employment of disabled persons

The company employs disabled persons where practical.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
John Clayton
Jeremy Clayton

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: John Clayton
Status: Director

Name: Jeremy Clayton
Status: Director

TEMPLE AUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 20,539 29,254
Cost of Materials ( 14,852 ) ( 17,893 )
Staff Costs ( 4,962 ) ( 7,145 )
Depreciation and Writeoffs ( 48 ) ( 65 )
Other charges ( 2,622 ) ( 3,081 )
Profit or (Loss) for Period ( 1,945 ) 1,070

TEMPLE AUDIO LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 145 193
Current assets: 1,645 3,654
Net current assets (liabilities): 1,645 3,654
Total assets less current liabilities: 1,790 3,847
Total net assets (liabilities): 1,790 3,847
Capital and reserves: 1,790 3,847

TEMPLE AUDIO LIMITED

Balance sheet continued

For the year ending 31 May 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: John Clayton
Status: Director

Name: Jeremy Clayton
Status: Director

The notes form part of these financial statements

TEMPLE AUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

TEMPLE AUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No