Registered number
12345809
Temma Group Ltd
Filleted Accounts
31 December 2023
Temma Group Ltd
Registered number: 12345809
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 84,909 68,775
Current assets 14,846 36,798
Creditors: amounts falling due within one year (31,943) (40,711)
Net current liabilities (17,097) (3,913)
Total assets less current liabilities 67,812 64,862
Creditors: amounts falling due after more than one year (19,167) (29,167)
Accruals and deferred income (145) (145)
Net assets 48,500 35,550
Capital and reserves 48,500 35,550
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Ascot Drive, Castleford, England, WF10 5XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I A Trif
Director
Approved by the board on 24 September 2024
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