Company Registration No. 14572122 (England and Wales)
Templewhite Building Surveys Ltd
Unaudited accounts
for the period from 5 January 2023 to 31 January 2024
Templewhite Building Surveys Ltd
Unaudited accounts
Contents
Templewhite Building Surveys Ltd
Company Information
for the period from 5 January 2023 to 31 January 2024
Directors
COHEN, Harriet India
COHEN, Jamie Arron
Company Number
14572122 (England and Wales)
Registered Office
CHARTERWELLS SUITE 8, 2ND FLOOR
43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
UNITED KINGDOM
Templewhite Building Surveys Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
35,769
Creditors: amounts falling due within one year
(26,535)
Total assets less current liabilities
10,282
Creditors: amounts falling due after more than one year
5,790
Profit and loss account
16,071
Shareholders' funds
16,072
For the period ending 31 January 2024 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 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
COHEN, Jamie Arron
Director
Company Registration No. 14572122
Templewhite Building Surveys Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 January 2024
Templewhite Building Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572122. The registered office is CHARTERWELLS SUITE 8, 2ND FLOOR, 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
23,881
Templewhite Building Surveys Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
(5,790)
7
Average number of employees
During the period the average number of employees was 0.