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REGISTERED NUMBER: 09439932 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

TEMPLE VALLEY SPORTING LTD

TEMPLE VALLEY SPORTING LTD (REGISTERED NUMBER: 09439932)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

TEMPLE VALLEY SPORTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTOR: P J Denee





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 09439932 (England and Wales)

TEMPLE VALLEY SPORTING LTD (REGISTERED NUMBER: 09439932)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 122,405 122,405

CREDITORS
Amounts falling due within one year 5 3,423 3,423
NET CURRENT ASSETS 118,982 118,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,982

118,982

RESERVES
Income and expenditure account 118,982 118,982
118,982 118,982

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 director and authorised for issue on 29th November 2024 and were signed by:





P J Denee - Director


TEMPLE VALLEY SPORTING LTD (REGISTERED NUMBER: 09439932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024


1. STATUTORY INFORMATION

Temple Valley Sporting Ltd is a private company, limited by guarantee , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 122,405 122,405

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,223 2,223
Accruals and deferred income 1,200 1,200
3,423 3,423

6. ULTIMATE CONTROLLING PARTY

The controlling party is P J Denee.

7. LIMITED BY GUARANTEE

In the event of the company being wound up the liability of each member is limited to £10.