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Registered number: 12474296










EARLSWAY AND TEMPERENCE HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
EARLSWAY AND TEMPERENCE HOLDINGS LIMITED
REGISTERED NUMBER: 12474296

BALANCE SHEET
AS AT 29 FEBRUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
 4 
10
10

  
10
10


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2024.




................................................
J Holland
Director

The notes on page 2 form part of these financial statements.

Page 1

 
EARLSWAY AND TEMPERENCE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Earlsway and Temperence Holdings Limited is a private limited company, limited by shares, incorporated in England and Wales (02277738). The Registered Office is 245 Dukesway, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0PZ. The company was incorporated on 20 February 2020 and has not traded since incorporation.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in GBP sterling, rounded to the nearest £, which is the functional currency of the company.


3.


Debtors

2024
2023
£
£


Other debtors
10
10

10
10



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 Ordinary shares shares of £0.01 each
10
10



5.


Controlling party

The company's ultimate controlling party is J Holland, a director, due to his interest in 100% of the issued share capital.

Page 2