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
Tempest Engineering Solutions Ltd
Company Information
for the year ended 30 November 2023
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
Tempest Engineering Solutions Ltd
Statement of financial position
as at 30 November 2023
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
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
Tempest Engineering Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,069
6,654
Loans from directors
491
491
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).