Company Registration No. 06865898 (England and Wales)
Temple Farm Holdings Ltd
Unaudited accounts
for the year ended 31 March 2023
Temple Farm Holdings Ltd
Unaudited accounts
Contents
Temple Farm Holdings Ltd
Company Information
for the year ended 31 March 2023
Company Number
06865898 (England and Wales)
Registered Office
Oak House
Journeymans Way
Southend on Sea
Essex
SS2 5TF
Accountants
Certax
Oak House Journeymans Way
Southend on Sea
Essex
SS2 5TF
Temple Farm Holdings Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
160,000
160,000
Cash at bank and in hand
1,573
9,548
Creditors: amounts falling due within one year
(16,463)
(14,276)
Net current (liabilities)/assets
(1,090)
872
Total assets less current liabilities
158,910
160,872
Creditors: amounts falling due after more than one year
(137,484)
(141,220)
Called up share capital
100
100
Profit and loss account
21,326
19,552
Shareholders' funds
21,426
19,652
For the year ending 31 March 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 23 December 2023 and were signed on its behalf by
K M Field
Director
Company Registration No. 06865898
Temple Farm Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
Temple Farm Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 06865898. The registered office is Oak House, Journeymans Way, Southend on Sea, Essex, SS2 5TF.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
13,800
5,600
Temple Farm Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,509
5,998
Taxes and social security
594
178
Other creditors
1,360
6,650
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
69,000
69,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).