Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-05-102024-05-102024-03-31false2023-07-01falseNo description of principal activity99The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10824776 2023-07-01 2024-03-31 10824776 2022-07-01 2023-06-30 10824776 2024-03-31 10824776 2023-06-30 10824776 c:Director1 2023-07-01 2024-03-31 10824776 c:Director2 2023-07-01 2024-03-31 10824776 c:Director3 2023-07-01 2024-03-31 10824776 c:Director3 2024-03-31 10824776 c:Director4 2023-07-01 2024-03-31 10824776 c:Director4 2024-03-31 10824776 c:RegisteredOffice 2023-07-01 2024-03-31 10824776 d:CurrentFinancialInstruments 2024-03-31 10824776 d:CurrentFinancialInstruments 2023-06-30 10824776 d:Non-currentFinancialInstruments 2024-03-31 10824776 d:Non-currentFinancialInstruments 2023-06-30 10824776 c:Micro-entities 2023-07-01 2024-03-31 10824776 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 10824776 c:FullAccounts 2023-07-01 2024-03-31 10824776 c:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 10824776 e:PoundSterling 2023-07-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10824776









TEMPUS FOODS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
TEMPUS FOODS LIMITED
 
 
COMPANY INFORMATION


Directors
D Baker 
T Whitaker 
P Walker (resigned 10 May 2024)
A Davy (resigned 10 May 2024)




Registered number
10824776



Registered office
18a/20 King Street
Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
TEMPUS FOODS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
TEMPUS FOODS LIMITED
REGISTERED NUMBER: 10824776

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
30 June
2024
2023
£
£


Fixed assets
30,831
35,853

Current assets
182,928
166,802

Creditors: amounts falling due within one year
(399,556)
(167,158)

Net current liabilities
 
 
(216,628)
 
 
(356)

Total assets less current liabilities
(185,797)
35,497

Creditors: amounts falling due after more than one year
(12,500)
(20,000)


Net (liabilities)/assets
(198,297)
15,497



Capital and reserves
(198,297)
15,497


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2024.




D Baker
Director

Page 1

 
TEMPUS FOODS LIMITED
REGISTERED NUMBER: 10824776

1.


General information

Tempus Foods Limited is a private company limited by shares and it is incorporated in England and Wales and the company number is 10824776. Its registered address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


2.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


        2024
        2023
            No.
            No.







Staff
9
9

 
Page 2