Company Registration No. 12565479 (England and Wales)
TEMPUS CAPITAL PARTNERS I LTD
Unaudited accounts
for the year ended 30 April 2023
TEMPUS CAPITAL PARTNERS I LTD
Unaudited accounts
Contents
TEMPUS CAPITAL PARTNERS I LTD
Company Information
for the year ended 30 April 2023
Directors
Maurice Adler
Benjamin Daniel Spitzer
Company Number
12565479 (England and Wales)
Registered Office
UNIT 8, 165 GRANVILLE ROAD
LONDON
NW2 2AZ
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
TEMPUS CAPITAL PARTNERS I LTD
Statement of financial position
as at 30 April 2023
Debtors
9,967,129
14,859,452
Creditors: amounts falling due within one year
(9,317,119)
(14,859,352)
Net current assets
650,010
100
Total assets less current liabilities
650,010
100
Creditors: amounts falling due after more than one year
(649,910)
-
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 12565479
TEMPUS CAPITAL PARTNERS I LTD
Notes to the Accounts
for the year ended 30 April 2023
TEMPUS CAPITAL PARTNERS I LTD is a private company, limited by shares, registered in England and Wales, registration number 12565479. The registered office is UNIT 8, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, UNITED KINGDOM.
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.
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.
Amounts falling due within one year
Other debtors
9,967,129
14,859,452
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
9,275,414
14,831,703
Loans from directors
41,455
27,649
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).