Tempus Wharf Properties Limited 08777231 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of property investment Digita Accounts Production Advanced 6.30.9574.0 true 08777231 2023-01-01 2023-12-31 08777231 2023-12-31 08777231 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08777231 bus:Micro-entities 2023-01-01 2023-12-31 08777231 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08777231 bus:FullAccounts 2023-01-01 2023-12-31 08777231 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08777231 bus:RegisteredOffice 2023-01-01 2023-12-31 08777231 bus:Director1 2023-01-01 2023-12-31 08777231 bus:Director3 2023-01-01 2023-12-31 08777231 bus:Director4 2023-01-01 2023-12-31 08777231 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08777231 countries:EnglandWales 2023-01-01 2023-12-31 08777231 2022-01-01 2022-12-31 08777231 2022-12-31 08777231 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08777231

Tempus Wharf Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Tempus Wharf Properties Limited

Contents

Company Information

1

Balance sheet

2 to 3

 

Tempus Wharf Properties Limited

Company Information

Directors

G Ellis

A G Walsh

C Mander

Registered office

7 Garrett Street
London
EC1Y 0TY

Accountants

Shaw Gibbs Limited
79a High Street
Teddington
Middlesex
TW11 8HG

 

Tempus Wharf Properties Limited

(Registration number: 08777231)
Balance sheet as at 31 December 2023

2023
£

2022
£

Non-current assets

707,200

707,200

Current assets

508,440

447,104

Creditors: Amounts falling due within one year

(763,219)

(761,477)

Net current liabilities

(254,779)

(314,373)

Total assets less current liabilities

452,421

392,827

Accruals and deferred income

(20,128)

(20,008)

 

432,293

372,819

Equity

432,293

372,819

1

General information

Tempus Wharf Properties Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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 and the option not to file the Income Statement has been taken.

 

Tempus Wharf Properties Limited

(Registration number: 08777231)
Balance sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Tempus Wharf Properties Limited were approved and authorised for issue by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................

A G Walsh
Director