3 February 2022 false No description of principal activity Taxfiler 2023.10 13891405business:PrivateLimitedCompanyLtd2022-02-032023-02-28 138914052022-02-02 138914052022-02-032023-02-28 13891405business:AuditExempt-NoAccountantsReport2022-02-032023-02-28 13891405business:FilletedAccounts2022-02-032023-02-28 138914052023-02-28 13891405business:Director12022-02-032023-02-28 13891405business:RegisteredOffice2022-02-032023-02-28 13891405core:WithinOneYear2023-02-28 13891405core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13891405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13891405core:PreviouslyStatedAmount2023-02-28 13891405business:SmallEntities2022-02-032023-02-28 13891405countries:EnglandWales2022-02-032023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13891405 (England and Wales)
Tempex Holdings Limited Unaudited accounts for the period from 3 February 2022 to 28 February 2023
Tempex Holdings Limited Unaudited accounts Contents
Page
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Tempex Holdings Limited Company Information for the period from 3 February 2022 to 28 February 2023
Director
JAITEH, Ebrima
Company Number
13891405 (England and Wales)
Registered Office
8 Quayside House 13 Town Quay Wharf Abbey Road Barking Essex IG11 7BZ England
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Tempex Holdings Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
3,802 
Creditors: amounts falling due within one year
(4,155)
Net current liabilities
(353)
Net liabilities
(353)
Capital and reserves
Called up share capital
2 
Profit and loss account
(355)
Shareholders' funds
(353)
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
JAITEH, Ebrima Director Company Registration No. 13891405
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Tempex Holdings Limited Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
1
Statutory information
Tempex Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13891405. The registered office is 8 Quayside House, 13 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
3,802 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,605 
Accruals
550 
4,155 
6
Average number of employees
During the period the average number of employees was 0.
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