2023-01-012023-12-312023-12-31false11095820TEMPFAIR SERVICES 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TEMPFAIR SERVICES LIMITED

Registered Number
11095820
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

TEMPFAIR SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

CHATFIELD, Benjamin
POVEY, Oliver

Registered Address

1st Floor, 1-3 Silex Street
London
SE1 0DW

Registered Number

11095820 (England and Wales)
TEMPFAIR SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3300,202316,053
Cash at bank and on hand41,95277,641
342,154393,694
Creditors amounts falling due within one year4(346,187)(397,728)
Net current assets (liabilities)(4,033)(4,034)
Total assets less current liabilities(4,033)(4,034)
Net assets(4,033)(4,034)
Capital and reserves
Profit and loss account(4,033)(4,034)
Shareholders' funds(4,033)(4,034)
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
POVEY, Oliver
Director
Registered Company No. 11095820
TEMPFAIR SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The financial statements have been prepared on the going concern basis not withstanding the fact that the company has a deficiency on shareholders' funds at the period end. The director considers the basis to be appropriate as the company has received a letter of support from the immediate parent company, Tempfair Limited, confirming that funding will be provided for the company to trade for a minimum of 12 months from the period end.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the statement of comprehensive income.
2.Average number of employees

20232022
Average number of employees during the year22
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables170,514199,785
Amounts owed by group undertakings97,454-
Prepayments and accrued income32,234116,268
Total300,202316,053
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-241
Amounts owed to related parties-202,684
Taxation and social security189,60677,310
Other creditors116,84011,788
Accrued liabilities and deferred income39,741105,705
Total346,187397,728
Included within other creditors are amounts owed to a debt factoring service provider of £103,698 (2022: £Nil).
5.Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102' The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
6.Controlling party
The ultimate parent company is Tempfair Limited, registered at 1st Floor, 1-3 Silex Street, London, SE1 0DW.