Company Registration Number 04100659 (England and Wales)
PAGE TEMPLE PAYNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
PAGE TEMPLE PAYNE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,235
19,160
Current assets
190,936
232,747
Prepayments and accrued income
3,089
1,304
Creditors: amounts falling due within one year
(55,277)
(58,472)
Net current assets
138,748
175,579
Total assets less current liabilities
148,983
194,739
Creditors: amounts falling due after more than one year
(14,900)
(17,300)
Accruals and deferred income
(2,819)
(2,040)
Net assets
131,264
175,399
Capital and reserves
131,264
175,399
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
PAGE TEMPLE PAYNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
Page Temple Payne Limited is a private company limited by shares incorporated in England and Wales. The registered office is Centaur House, Ancells Business Park, Ancells Road, Fleet, Hampshire, GU51 2UJ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
Mr R. Payne
Mrs V. A. Payne
Director
Director
Company Registration Number 04100659