1 July 2022 v2024.8.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP066262282022-07-012023-06-30066262282023-06-30066262282022-06-3006626228core:WithinOneYear2023-06-3006626228core:WithinOneYear2022-06-3006626228core:AfterOneYear2023-06-3006626228core:AfterOneYear2022-06-3006626228core:ShareCapital2023-06-3006626228core:ShareCapital2022-06-3006626228core:RetainedEarningsAccumulatedLosses2023-06-3006626228core:RetainedEarningsAccumulatedLosses2022-06-3006626228bus:Director12022-07-012023-06-3006626228bus:RegisteredOffice2022-07-012023-06-30066262282021-07-012022-06-300662622812022-07-012023-06-3006626228countries:EnglandWales2022-07-012023-06-3006626228bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3006626228bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006626228bus:SmallEntities2022-07-012023-06-3006626228bus:FullAccounts2022-07-012023-06-30
Company registration number:
06626228
Gerald Temple Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Gerald Temple Limited
Statement of Financial Position
30 June 2023
20232022
Note££
Current assets    
Debtors 4
19,306
 
14,644
 
Cash at bank and in hand
(4,112
)
(1,493
)
15,194
 
13,151
 
Creditors: amounts falling due within one year 5
(6,589
)
(5,417
)
Net current assets
8,605
 
7,734
 
Total assets less current liabilities 8,605   7,734  
Creditors: amounts falling due after more than one year 6
(6,318
)
(7,102
)
Net assets
2,287
 
632
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
2,187
 
532
 
Shareholders funds
2,287
 
632
 
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
29 March 2024
, and are signed on behalf of the board by:
Mrs K Geering
Director
Company registration number:
06626228
Gerald Temple Limited
Notes to the Financial Statements
Year ended
30 June 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Meopham
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1
).

4 Debtors

20232022
££
Trade debtors
1,563
 
158
 
Other debtors
17,743
 
14,486
 
19,306
 
14,644
 

5 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
6,589
 
5,417
 

6 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
6,318
 
7,102