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REGISTERED NUMBER: 14174080 (England and Wales)















TEMPO GOLF LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023






TEMPO GOLF LTD (REGISTERED NUMBER: 14174080)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 15 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TEMPO GOLF LTD

COMPANY INFORMATION
For The Period 15 June 2022 to 30 June 2023







DIRECTORS: G R Parker
Miss C P Parker





REGISTERED OFFICE: Unit 16, NW Works
135 Salusbury Road
LONDON
NW6 6RN





REGISTERED NUMBER: 14174080 (England and Wales)





ACCOUNTANTS: Brinds Limited
9 Highlands Close
CROWBOROUGH
East Sussex
TN6 1BE

TEMPO GOLF LTD (REGISTERED NUMBER: 14174080)

BALANCE SHEET
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 29,478

CURRENT ASSETS
Debtors 5 40,158
Cash at bank 2,607
42,765
CREDITORS
Amounts falling due within one year 6 17,556
NET CURRENT ASSETS 25,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,687

CREDITORS
Amounts falling due after more than one year 7 81,000
NET LIABILITIES (26,313 )

CAPITAL AND RESERVES
Called up share capital 8 10
Retained earnings (26,323 )
SHAREHOLDERS' FUNDS (26,313 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TEMPO GOLF LTD (REGISTERED NUMBER: 14174080)

BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





G R Parker - Director


TEMPO GOLF LTD (REGISTERED NUMBER: 14174080)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 15 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Tempo Golf Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

TEMPO GOLF LTD (REGISTERED NUMBER: 14174080)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 15 June 2022 to 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
Equipment fittings Totals
£    £    £   
COST
Additions 34,808 2,040 36,848
At 30 June 2023 34,808 2,040 36,848
DEPRECIATION
Charge for period 6,962 408 7,370
At 30 June 2023 6,962 408 7,370
NET BOOK VALUE
At 30 June 2023 27,846 1,632 29,478

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other Debtors 39,852
Prepayments 306
40,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other Loans - less than 1 year 1,260
Company Credit Card Creditor 13
VAT 2,544
Directors' Loans 13,739
17,556

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other Loans - 2-5 years 81,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,000 Ordinary 0.001 10

TEMPO GOLF LTD (REGISTERED NUMBER: 14174080)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 15 June 2022 to 30 June 2023

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2023:

£   
G R Parker
Balance outstanding at start of period -
Amounts advanced (12,704 )
Amounts repaid (520 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (13,224 )

Miss C P Parker
Balance outstanding at start of period -
Amounts advanced 5
Amounts repaid (520 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (515 )

10. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Parties are Mr G Parker and Miss C Parker.