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REGISTERED NUMBER: 07534015 (England and Wales)















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: Ms S A Rayment
R T Pugh





SECRETARY:





REGISTERED OFFICE: Rivermill House
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 07534015 (England and Wales)





ACCOUNTANTS: Fenlon & Co
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 44,676 44,676

CURRENT ASSETS
Debtors 6 1,916 1,516
Cash at bank 7,559 8,251
9,475 9,767
CREDITORS
Amounts falling due within one year 7 6,145 1,321
NET CURRENT ASSETS 3,330 8,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,006

53,122

CREDITORS
Amounts falling due after more than
one year

8

44,676

49,555
NET ASSETS 3,330 3,567

CAPITAL AND RESERVES
Called up share capital 9 16 16
Retained earnings 3,314 3,551
SHAREHOLDERS' FUNDS 3,330 3,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 20 May 2024 and were signed on its behalf by:





R T Pugh - Director


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.

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 44,676
NET BOOK VALUE
At 29 February 2024 44,676
At 28 February 2023 44,676

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
as restated
£    £   
Rent arrears 1,900 1,500
Sundry debtors 16 16
1,916 1,516

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
as restated
£    £   
Tax 590 841
Accruals & sundry creditors 676 480
Shareholder loans - current 4,879 -
6,145 1,321

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
as restated
£    £   
Shareholder loans 44,676 49,555

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
£    £   
16 Ordinary £1 16 16