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Company Registration No. 13715753 (England and Wales)
Daniel Temm Ltd Unaudited accounts for the year ended 30 November 2023
Daniel Temm Ltd Unaudited accounts Contents
Page
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Daniel Temm Ltd Company Information for the year ended 30 November 2023
Director
D Temm
Company Number
13715753 (England and Wales)
Registered Office
64 Montana Road Tooting Bec London SW17 8SN
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Daniel Temm Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
188,016 
188,016 
Current assets
Cash at bank and in hand
7,708 
1 
Creditors: amounts falling due within one year
(129,578)
(101,421)
Net current liabilities
(121,870)
(101,420)
Total assets less current liabilities
66,146 
86,596 
Creditors: amounts falling due after more than one year
- 
(20,000)
Net assets
66,146 
66,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,145 
66,595 
Shareholders' funds
66,146 
66,596 
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 August 2024 and were signed on its behalf by
D Temm Director Company Registration No. 13715753
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Daniel Temm Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Daniel Temm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715753. The registered office is 64 Montana Road, Tooting Bec, London, SW17 8SN.
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.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at cost.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
188,016 
Valuation at 30 November 2023
188,016 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,871 
15,621 
Other creditors
20,000 
70,000 
Loans from directors
100,207 
15,000 
Accruals
500 
800 
129,578 
101,421 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
20,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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