TEMPLE TREES FREEHOLD LIMITED

Company Registration Number:
07454562 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

TEMPLE TREES FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TEMPLE TREES FREEHOLD LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Christopher Thurlow
Nigel Collard
Simon Davies
Christine Collard
Registered office: Apartment 23
Tattershall Road
Woodhall Spa
England
LN10 6WP
Company Registration Number: 07454562 (England and Wales)

TEMPLE TREES FREEHOLD LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Management of the Freehold of a block of 12 residential flats.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

The Company has an insurance policy for Directors & Officers Liability

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Christopher Thurlow
Nigel Collard

The director(s) shown below were appointed to the company during the period
Simon Davies
24 November 2023

The director(s) shown below resigned during the period
Christine Collard
24 November 2023

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: Christopher Thurlow
Status: Director

TEMPLE TREES FREEHOLD LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 1,039 1,117
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,042 ) ( 1,118 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3 ) ( 1 )

TEMPLE TREES FREEHOLD LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 114,275 114,275
Current assets: 368 371
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 368 371
Total assets less current liabilities: 114,643 114,646
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 114,643 114,646
Capital and reserves: 114,643 114,646

TEMPLE TREES FREEHOLD LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: Christopher Thurlow
Status: Director

The notes form part of these financial statements

TEMPLE TREES FREEHOLD LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

TEMPLE TREES FREEHOLD LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No