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Company Registration No. 08424537 (England and Wales)
Tempest Demolition Ltd Filleted accounts for the year ended 29 February 2024
Tempest Demolition Ltd Filleted accounts Contents
Page
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Tempest Demolition Ltd Company Information for the year ended 29 February 2024
Director
Elijus Tamulevicius
Company Number
08424537 (England and Wales)
Registered Office
10 CONCORDE CLOSE UXBRIDGE UB10 0AU
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Tempest Demolition Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,000 
- 
Current assets
Debtors
98,136 
77,149 
Cash at bank and in hand
66,581 
1,703 
164,717 
78,852 
Creditors: amounts falling due within one year
(37,332)
(16,390)
Net current assets
127,385 
62,462 
Total assets less current liabilities
135,385 
62,462 
Creditors: amounts falling due after more than one year
(11,690)
(17,014)
Net assets
123,695 
45,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,595 
45,348 
Shareholders' funds
123,695 
45,448 
For the year ending 29 February 2024 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 11 March 2024 and were signed on its behalf by
Elijus Tamulevicius Director Company Registration No. 08424537
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Tempest Demolition Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Tempest Demolition Ltd is a private company, limited by shares, registered in England and Wales, registration number 08424537. The registered office is 10 CONCORDE CLOSE, UXBRIDGE, UB10 0AU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
10,000 
At 29 February 2024
10,000 
Depreciation
Charge for the year
2,000 
At 29 February 2024
2,000 
Net book value
At 29 February 2024
8,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,515 
3,832 
Other debtors
89,621 
73,317 
98,136 
77,149 
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Tempest Demolition Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,510 
- 
Taxes and social security
33,822 
16,390 
37,332 
16,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,690 
17,014 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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