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Company registration number: NI031194
Tempo Developments Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Tempo Developments Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tempo Developments Limited
Company limited by guarantee
Directors and other information
Directors George White
Cecil Armstrong
Siobhan O'Reilly
Adam Nixon
Ruairi McKeagney
Carole Graham
Brian Monaghan
Samuel Dunn
Secretary Carole Graham
Company number NI031194
Registered office Stone Circle Resource Centre
47 Main Street
Tempo
Co Fermanagh
BT94 3LW
Business address Stone Circle Resource Centre
47 Main Street
Tempo
Co Fermanagh
BT94 3LW
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Bankers Danske Bank
99-101 Main Street
Fivemiletown
Co Tyrone
BT75 0BH
Tempo Developments Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tempo Developments Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tempo Developments Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Tempo Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tempo Developments Limited and state those matters that we have agreed to state to the board of directors of Tempo Developments Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tempo Developments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tempo Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tempo Developments Limited. You consider that Tempo Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tempo Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
23 September 2024
Tempo Developments Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 100,861 101,468
_______ _______
Current assets 18,070 18,320
Creditors: amounts falling due within one year ( 9,684) ( 9,269)
_______ _______
Net current assets 8,386 9,051
_______ _______
Total assets less current liabilities 109,247 110,519
Creditors: amounts falling due after more than one year ( 27,268) ( 33,848)
Accruals and deferred income ( 22,551) ( 44,478)
_______ _______
Net assets 59,428 32,193
_______ _______
Capital and reserves 59,428 32,193
_______ _______
Notes to the financial statements
Tempo Developments Limited
Company limited by guarantee
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Contingent assets and liabilities
There were no contingent liabilities at 31 March 2024.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
George White
Director
Company registration number: NI031194
The company is a private company limited by guarantee, registered in Northern Ireland.