Temple & Co Solicitors Ltd Filleted Accounts Cover
Temple & Co Solicitors Ltd
Company No. SC415576
Information for Filing with The Registrar
31 January 2024
Temple & Co Solicitors Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was solicitors.
Director
The Director who served at any time during the year was as follows:
N.R. Temple
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.R. Temple
Director
30 July 2024
Temple & Co Solicitors Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC415576
Notes
2024
2023
£
£
Current assets
Debtors
3
14,11915,947
Cash at bank and in hand
19,6767,735
33,79523,682
Creditors: Amount falling due within one year
4
(5,126)
(9,494)
Net current assets
28,66914,188
Total assets less current liabilities
28,66914,188
Net assets
28,66914,188
Capital and reserves
Called up share capital
6060
Profit and loss account
6
28,60914,128
Total equity
28,66914,188
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 July 2024 and signed on its behalf by:
N.R. Temple
Director
30 July 2024
Temple & Co Solicitors Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Temple & Co Solicitors Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC415576
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Trade debtors
2,7262,870
VAT recoverable
-63
Other debtors
11,39313,014
14,11915,947
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,106
4,038
Other creditors
-4,437
Accruals and deferred income
1,0201,019
5,1269,494
5
Share Capital
60 ordinary shares fully paid at £1 per share.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
9,838
Dividends accrued at the period end
1,495
-
1,495
9,838
Dividends by type:
Non-equity preference dividends
--
Equity dividends
1,4959,838
1,495
9,838
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