1 December 2022 false No description of principal activity Taxfiler 2024.4 04329506business:PrivateLimitedCompanyLtd2022-12-012023-11-30 043295062022-11-30 043295062022-12-012023-11-30 04329506business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04329506business:FilletedAccounts2022-12-012023-11-30 043295062023-11-30 04329506business:Director12022-12-012023-11-30 04329506business:RegisteredOffice2022-12-012023-11-30 043295062022-11-30 04329506core:WithinOneYear2023-11-30 04329506core:WithinOneYear2022-11-30 04329506core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04329506core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04329506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04329506core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04329506core:PreviouslyStatedAmount2023-11-30 04329506core:PreviouslyStatedAmount2022-11-30 04329506business:SmallEntities2022-12-012023-11-30 04329506countries:EnglandWales2022-12-012023-11-30 04329506core:PlantMachinery2022-12-012023-11-30 04329506core:FurnitureFittings2022-12-012023-11-30 04329506core:PlantMachinery2022-11-30 04329506core:FurnitureFittings2022-11-30 04329506core:PlantMachinery2023-11-30 04329506core:FurnitureFittings2023-11-30 043295062021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04329506 (England and Wales)
Temple Lane Partners Ltd Unaudited accounts for the year ended 30 November 2023
Temple Lane Partners Ltd Unaudited accounts Contents
Page
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Temple Lane Partners Ltd Company Information for the year ended 30 November 2023
Director
Mr Kaftan Miah
Company Number
04329506 (England and Wales)
Registered Office
20 TANSY CLOSE LONDON E6 5NS ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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Temple Lane Partners Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
551 
672 
Current assets
Debtors
268 
17,900 
Cash at bank and in hand
93 
234 
361 
18,134 
Creditors: amounts falling due within one year
(48,308)
(35,304)
Net current liabilities
(47,947)
(17,170)
Net liabilities
(47,396)
(16,498)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(47,400)
(16,502)
Shareholders' funds
(47,396)
(16,498)
For the year ending 30 November 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 18 July 2024 and were signed on its behalf by
Mr Kaftan Miah Director Company Registration No. 04329506
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Temple Lane Partners Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Temple Lane Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 04329506. The registered office is 20 TANSY CLOSE, LONDON, E6 5NS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20
Fixtures & fittings
20
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
17,071 
1,228 
18,299 
At 30 November 2023
17,071 
1,228 
18,299 
Depreciation
At 1 December 2022
16,399 
1,228 
17,627 
Charge for the year
121 
- 
121 
At 30 November 2023
16,520 
1,228 
17,748 
Net book value
At 30 November 2023
551 
- 
551 
At 30 November 2022
672 
- 
672 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,836 
1,994 
Other debtors
(1,568)
15,906 
268 
17,900 
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Temple Lane Partners Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,876 
23,251 
Taxes and social security
5,220 
7,988 
Other creditors
22,712 
2,245 
Accruals
3,500 
1,820 
48,308 
35,304 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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