Company registration number 04528267 (England and Wales)
TEMPLEMAN & HARRIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
TEMPLEMAN & HARRIS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
53,634
4,823
Current assets
626,748
606,048
Creditors: amounts falling due within one year
(281,278)
(248,055)
Net current assets
345,470
357,993
Total assets less current liabilities
399,104
362,816
Creditors: amounts falling due after more than one year
(33,567)
-
0
Net assets
365,537
362,816
Capital and reserves
365,537
362,816
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5
2
Parent company

The parent company of Templeman & Harris Limited is Visora Limited and its registered office is 24 North

Street, Bishops Stortford, Hertfordshire, CM23 2LW, England.

 

The company is controlled by Mrs R Patel and Mr J H Patel by virtue of their joint shareholding in the ultimate

parent company Visora Limnited.

Templeman & Harris Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 North Street, Bishops Stortford, Hertfordshire, CM23 2LW.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TEMPLEMAN & HARRIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2024 and are signed on its behalf by:
Mrs R Patel
Director
Company registration number 04528267 (England and Wales)
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