TEMPLE MUIR CONSULTING LTD

Company Registration Number:
14702855 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 03 March 2023

End date: 31 March 2024

TEMPLE MUIR CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TEMPLE MUIR CONSULTING LTD

Company Information

for the Period Ended 31 March 2024




Director: Shelagh Temple
John Temple
Registered office: 25
Ashville Road
Birkenhead
GBR
CH41 8AU
Company Registration Number: 14702855 (England and Wales)

TEMPLE MUIR CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 8,755
Cost of sales ( 0 )
Gross Profit or (Loss) 8,755
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 336 )
Other operating income 0
Operating Profit or (Loss) 8,419
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 8,419
Tax on Profit ( 1,600 )
Profit or (Loss) for Period 6,819

The notes form part of these financial statements

TEMPLE MUIR CONSULTING LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 100
Debtors: 6 0
Cash at bank and in hand: 6,819
Total current assets: 6,919
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 6,919
Total assets less current liabilities: 6,919
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 6,919

The notes form part of these financial statements

TEMPLE MUIR CONSULTING LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 6,819
Shareholders funds: 6,919

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Shelagh Temple
Status: Director

The notes form part of these financial statements

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 - -

We dont have any intangible assets

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 - -

We dont have any tangible assets

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

13 months to
31 Mar 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

We dont have any debtors

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

TEMPLE MUIR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0