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Company Registration No. NI684034 (Northern Ireland)
Tempest Engineering Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Tempest Engineering Solutions Ltd Unaudited accounts Contents
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Tempest Engineering Solutions Ltd Company Information for the year ended 30 November 2023
Director
Simon Jolliff
Company Number
NI684034 (Northern Ireland)
Registered Office
25 BEECHFIELD DRIVE BANGOR BT19 7ZN NORTHERN IRELAND
Accountants
2C Accountancy 14 Templar Close Sandhurst Berkshire GU47 8JP
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Tempest Engineering Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
863 
1,079 
Current assets
Cash at bank and in hand
9,557 
26,423 
Creditors: amounts falling due within one year
(4,470)
(8,055)
Net current assets
5,087 
18,368 
Net assets
5,950 
19,447 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,949 
19,446 
Shareholders' funds
5,950 
19,447 
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 29 July 2024 and were signed on its behalf by
Simon Jolliff Director Company Registration No. NI684034
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Tempest Engineering Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tempest Engineering Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI684034. The registered office is 25 BEECHFIELD DRIVE, BANGOR, BT19 7ZN, NORTHERN IRELAND.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,349 
At 30 November 2023
1,349 
Depreciation
At 1 December 2022
270 
Charge for the year
216 
At 30 November 2023
486 
Net book value
At 30 November 2023
863 
At 30 November 2022
1,079 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,069 
6,654 
Loans from directors
491 
491 
Accruals
910 
910 
4,470 
8,055 
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Tempest Engineering Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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