Templemere Trading Company Ltd 10891827 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Amazon US seller - heavy duty door handles and locks. Mainly to commercial buyers. Digita Accounts Production Advanced 6.30.9574.0 true 10891827 2023-01-01 2023-12-31 10891827 2023-12-31 10891827 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10891827 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10891827 bus:Micro-entities 2023-01-01 2023-12-31 10891827 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10891827 bus:FilletedAccounts 2023-01-01 2023-12-31 10891827 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10891827 bus:RegisteredOffice 2023-01-01 2023-12-31 10891827 bus:Director1 2023-01-01 2023-12-31 10891827 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10891827 countries:England 2023-01-01 2023-12-31 10891827 2022-01-01 2022-12-31 10891827 2022-12-31 10891827 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10891827 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10891827

Templemere Trading Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Templemere Trading Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Templemere Trading Company Ltd

Company Information

Director

Mr William David Brock

Registered office

2 Elder Close
Epsom
KT17 3DD

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Templemere Trading Company Ltd

(Registration number: 10891827)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

566

188

Current assets

164,219

167,604

Prepayments and accrued income

73,270

-

Creditors: Amounts falling due within one year

(89,763)

(36,504)

Net current assets

147,726

131,100

Total assets less current liabilities

148,292

131,288

Creditors: Amounts falling due after more than one year

(1,500)

-

Accruals and deferred income

(3,757)

(2,400)

 

143,035

128,888

Capital and reserves

143,035

128,888

 

Templemere Trading Company Ltd

(Registration number: 10891827)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Elder Close
Epsom
KT17 3DD

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 financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

Director's 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2024
 

 

Templemere Trading Company Ltd

(Registration number: 10891827)
Balance Sheet as at 31 December 2023

.........................................
Mr William David Brock
Director