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Registration number: 14227951

Temple Music Services Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

Temple Music Services Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Temple Music Services Ltd

Company Information

Director

Anna Gracey Hiseman

Registered office

48 The Ridgeway
Sutton
Surrey
SM2 5JU

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Temple Music Services Ltd

Director's Report for the Year Ended 31 March 2024

The director presents her report and the abridged financial statements for the year ended 31 March 2024.

Director of the company

The director who held office during the year was as follows:

Anna Gracey Hiseman

Principal activity

The principal activity of the company is Music & Recording Studio

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 December 2024
 

.........................................
Anna Gracey Hiseman
Director

 

Temple Music Services Ltd

(Registration number: 14227951)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

-

10,357

Cash at bank and in hand

 

74,565

6,847

 

74,565

17,204

Creditors: Amounts falling due within one year

(10,891)

(3,849)

Total assets less current liabilities

 

63,674

13,355

Creditors: Amounts falling due after more than one year

(9,000)

-

Accruals and deferred income

 

(2,000)

(3,240)

Net assets

 

52,674

10,115

Capital and reserves

 

Called up share capital

1

1

Retained earnings

52,673

10,114

Shareholders' funds

 

52,674

10,115

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 4 December 2024
 

.........................................
Anna Gracey Hiseman
Director

 

Temple Music Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

 

Temple Music Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

Director's remuneration

The director's remuneration for the year was as follows:

2024
£

2023
£

Remuneration

12,000

-