TINY TEMPLE LTD

Company Registration Number:
SC645619 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

TINY TEMPLE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

TINY TEMPLE LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

timber frames and cladding



Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

B Chambrier


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2024

And signed on behalf of the board by:
Name: B Chambrier
Status: Director

TINY TEMPLE LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 40,902 35,580
Total fixed assets: 40,902 35,580
Current assets
Stocks: 4 1,468 1,468
Debtors: 5 6,078 31,025
Cash at bank and in hand: 27,086 2,281
Total current assets: 34,632 34,774
Creditors: amounts falling due within one year: 6 ( 51,519 ) ( 31,148 )
Net current assets (liabilities): (16,887) 3,626
Total assets less current liabilities: 24,015 39,206
Total net assets (liabilities): 24,015 39,206
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,915 39,106
Total Shareholders' funds: 24,015 39,206

The notes form part of these financial statements

TINY TEMPLE LTD

Balance sheet statements

For the year ending 31 October 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: B Chambrier
Status: Director

The notes form part of these financial statements

TINY TEMPLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses

    Other accounting policies

    Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements.

TINY TEMPLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

TINY TEMPLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 35,580 35,580
Additions 9,867 9,867
Disposals
Revaluations
Transfers
At 31 October 2023 45,447 45,447
Depreciation
At 1 November 2022 0 0
Charge for year 4,545 4,545
On disposals
Other adjustments
At 31 October 2023 4,545 4,545
Net book value
At 31 October 2023 40,902 40,902
At 31 October 2022 35,580 35,580

TINY TEMPLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Stocks

2023 2022
£ £
Stocks 1,468 1,468
Total 1,468 1,468

TINY TEMPLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors

2023 2022
£ £
Trade debtors 5,862 30,809
Other debtors 216 216
Total 6,078 31,025

TINY TEMPLE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 297 8,869
Taxation and social security 8,905 918
Accruals and deferred income 500 4,222
Other creditors 41,817 17,139
Total 51,519 31,148