Registered number
12456868
TEMPLARS PROPERTY MANAGEMENT LTD
Unaudited Filleted Accounts
31 July 2023
TEMPLARS PROPERTY MANAGEMENT LTD
Registered number: 12456868
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 53,974 36,416
Prepayments and accrued income 13,600 28,296
67,574 64,712
Creditors: amounts falling due within one year (45,064) (39,975)
Net current assets 22,510 24,737
Total assets less current liabilities 22,510 24,737
Creditors: amounts falling due after more than one year (19,519) (29,167)
Accruals and deferred income (1,800) (1,800)
Net assets/(liabilities) 1,191 (6,230)
Capital and reserves 1,191 (6,230)
Number Number
Average number of employees 1 1
At the balance sheet date £50,076 (2022: £42,276) was due from the director to the Company. Interest amounting to £846 (2022: £676) was charged on the overdrawn amount.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Gateway Mews, Ringway, Bounds Green, London, N11 2UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H R Sabahipour
Director
Approved by the board on 23 January 2024
TEMPLARS PROPERTY MANAGEMENT LTD 12456868 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 H R Sabahipour No description of principal activity 12456868 2021-08-01 2022-07-31 12456868 core:WithinOneYear 2022-07-31 12456868 core:AfterOneYear 2022-07-31 12456868 2022-08-01 2023-07-31 12456868 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12456868 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12456868 countries:England 2022-08-01 2023-07-31 12456868 bus:Director40 2022-08-01 2023-07-31 12456868 bus:Micro-entities 2022-08-01 2023-07-31 12456868 bus:FullAccounts 2022-08-01 2023-07-31 12456868 2023-07-31 12456868 core:WithinOneYear 2023-07-31 12456868 core:AfterOneYear 2023-07-31 12456868 2022-07-31 iso4217:GBP xbrli:pure