Temple Capital Partners Limited 13195812 false 2024-04-01 2024-07-31 2024-07-31 The principal activity of the company is loan company Digita Accounts Production Advanced 6.30.9574.0 true 13195812 2024-04-01 2024-07-31 13195812 2024-07-31 13195812 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13195812 bus:Micro-entities 2024-04-01 2024-07-31 13195812 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-07-31 13195812 bus:FilletedAccounts 2024-04-01 2024-07-31 13195812 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-07-31 13195812 bus:RegisteredOffice 2024-04-01 2024-07-31 13195812 bus:Director4 2024-04-01 2024-07-31 13195812 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-07-31 13195812 countries:EnglandWales 2024-04-01 2024-07-31 13195812 2023-04-01 2024-03-31 13195812 2024-03-31 13195812 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13195812

Temple Capital Partners Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 July 2024

 

Temple Capital Partners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Temple Capital Partners Limited

Company Information

Director

Mr S J Anderson

Registered office

51 St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Temple Capital Partners Limited

(Registration number: 13195812)
Balance Sheet as at 31 July 2024

2024
£

2024
£

Current assets

3,800

1,043,800

Creditors: Amounts falling due within one year

(1,915)

(1,232,463)

Total assets less current liabilities

1,885

(188,663)

Accruals and deferred income

(1,000)

(2,720)

 

885

(191,383)

Capital and reserves

885

(191,383)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13195812.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

3

Related party transactions

During the period a loan made to the company amounting to £1,212,382 from another company under common control of the director was written off.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Temple Capital Partners Limited

(Registration number: 13195812)
Balance Sheet as at 31 July 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr S J Anderson
Director