Company Registration No. 14174080 (England and Wales)
Tempo Golf Ltd
Unaudited accounts
for the year ended 30 June 2024
Tempo Golf Ltd
Unaudited accounts
Contents
Tempo Golf Ltd
Company Information
for the year ended 30 June 2024
Directors
Gabriel Richard Parker
Coral Philomena Parker
Company Number
14174080 (England and Wales)
Registered Office
Unit 16, Nw Works,
135 Salusbury Road,
London
NW6 6RN
United Kingdom
Tempo Golf Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
30,115
29,478
Cash at bank and in hand
4,834
2,607
Creditors: amounts falling due within one year
(19,290)
(17,556)
Net current assets
25,396
25,209
Total assets less current liabilities
55,511
54,687
Creditors: amounts falling due after more than one year
(81,000)
(81,000)
Net liabilities
(25,489)
(26,313)
Called up share capital
10
10
Profit and loss account
(25,499)
(26,323)
Shareholders' funds
(25,489)
(26,313)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Gabriel Richard Parker
Director
Company Registration No. 14174080
Tempo Golf Ltd
Notes to the Accounts
for the year ended 30 June 2024
Tempo Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174080. The registered office is Unit 16, Nw Works,, 135 Salusbury Road,, London, NW6 6RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,040
34,808
36,848
At 30 June 2024
2,040
42,974
45,014
At 1 July 2023
408
6,962
7,370
Charge for the year
327
7,202
7,529
At 30 June 2024
735
14,164
14,899
At 30 June 2024
1,305
28,810
30,115
At 30 June 2023
1,632
27,846
29,478
Tempo Golf Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
39,852
39,852
Amounts falling due after more than one year
Accrued income and prepayments
-
306
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,000
1,273
Taxes and social security
2,999
-
Loans from directors
(8,173)
13,739
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).