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REGISTERED NUMBER: 13190792 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Temple Bruer Consulting Ltd

Temple Bruer Consulting Ltd (Registered number: 13190792)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Temple Bruer Consulting Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: L M Robinson
Mrs H A Robinson





REGISTERED OFFICE: The Dovecote
Temple Farm
Temple Bruer
Lincoln
LN5 0DG





REGISTERED NUMBER: 13190792 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

Temple Bruer Consulting Ltd (Registered number: 13190792)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,050 62,540

CURRENT ASSETS
Debtors 5 559 436
Cash at bank 32 12,499
591 12,935
CREDITORS
Amounts falling due within one year 6 14,406 3,144
NET CURRENT (LIABILITIES)/ASSETS (13,815 ) 9,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,235

72,331

PROVISIONS FOR LIABILITIES 14,013 9,699
NET ASSETS 28,222 62,632

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 28,122 62,532
SHAREHOLDERS' FUNDS 28,222 62,632

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.

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 28 November 2024 and were signed on its behalf by:





L M Robinson - Director


Temple Bruer Consulting Ltd (Registered number: 13190792)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Temple Bruer Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Temple Bruer Consulting Ltd (Registered number: 13190792)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 March 2023 35,135 7,727 5,016
Additions - - -
At 29 February 2024 35,135 7,727 5,016
DEPRECIATION
At 1 March 2023 - 1,077 1,261
Charge for year - 998 563
At 29 February 2024 - 2,075 1,824
NET BOOK VALUE
At 29 February 2024 35,135 5,652 3,192
At 28 February 2023 35,135 6,650 3,755

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2023 22,000 4,986 74,864
Additions - 417 417
At 29 February 2024 22,000 5,403 75,281
DEPRECIATION
At 1 March 2023 7,546 2,440 12,324
Charge for year 3,613 1,733 6,907
At 29 February 2024 11,159 4,173 19,231
NET BOOK VALUE
At 29 February 2024 10,841 1,230 56,050
At 28 February 2023 14,454 2,546 62,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 123 -
Other debtors 436 436
559 436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 129 1,129
Taxation and social security 1,669 11
Other creditors 12,608 2,004
14,406 3,144

Temple Bruer Consulting Ltd (Registered number: 13190792)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary voting £1 100 100