REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Templeton Court (St Albans) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Templeton Court (St Albans) Limited |
Templeton Court (St Albans) Limited (Registered number: 07534015) |
Contents of the Financial Statements |
for the Year Ended 29 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Templeton Court (St Albans) Limited |
Company Information |
for the Year Ended 29 February 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
6 High Street |
Wheathampstead |
Hertfordshire |
AL4 8AA |
Templeton Court (St Albans) Limited (Registered number: 07534015) |
Balance Sheet |
29 February 2024 |
29.2.24 | 28.2.23 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Templeton Court (St Albans) Limited (Registered number: 07534015) |
Balance Sheet - continued |
29 February 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Templeton Court (St Albans) Limited (Registered number: 07534015) |
Notes to the Financial Statements |
for the Year Ended 29 February 2024 |
1. | STATUTORY INFORMATION |
Templeton Court (St Albans) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead Herts, AL4 8AA |
The financial statements are presented in Sterling, which is the functional currency of the company. |
2. | STATEMENT OF CHANGES IN EQUITIES |
2024 | 2023 |
As restated |
£ | £ |
(Loss)/Profit for the financial year | (237 | ) | 3,551 |
Prior year adjustment | 2,994 | - |
2,757 | 3,551 |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
Turnover |
Turnover represents the fair value of consideration for services. |
Tangible fixed assets |
Depreciation is provided at appropriate rates in order to write off each asset over its estimated useful life: |
Freehold land is not depreciated. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
Templeton Court (St Albans) Limited (Registered number: 07534015) |
Notes to the Financial Statements - continued |
for the Year Ended 29 February 2024 |
5. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 March 2023 |
and 29 February 2024 |
NET BOOK VALUE |
At 29 February 2024 |
At 28 February 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.24 | 28.2.23 |
as | restated |
£ | £ |
Rent arrears |
Sundry debtors | 16 | 16 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.2.24 | 28.2.23 |
as | restated |
£ | £ |
Tax |
Accruals & sundry creditors |
Shareholder loans - current | 4,879 | - |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29.2.24 | 28.2.23 |
as | restated |
£ | £ |
Shareholder loans |
Templeton Court (St Albans) Limited (Registered number: 07534015) |
Notes to the Financial Statements - continued |
for the Year Ended 29 February 2024 |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.2.24 | 28.2.23 |
value: | as restated |
£ | £ |
Ordinary | £1 | 16 | 16 |