Company registration number 10180527 (England and Wales)
Temple And Hall Ltd.
Unaudited Financial Statements
For the year ended 31 March 2024
Temple And Hall Ltd.
Statement of financial position
As at 31 March 2024
31 March 2024
- 1 -
2024
2023
£
£
ASSETS
Fixed assets
424
594
Current assets
2,367
18,725
Total assets
2,791
19,319
LIABILITIES
Equity
1,416
17,819
Creditors: amounts falling due within one year
1,375
1,500
Total liabilities
2,791
19,319
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors at the year end is an amount of £85 (2023: £9,806), owed to the company by G Fernie. This amount is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Temple and Hall Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 93 Preston Road, Whittle le Woods, Chorley, United Kingdom, PR6 7PG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Temple And Hall Ltd.
Statement of financial position (continued)
As at 31 March 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
Mr G Fernie
Director
Company registration number 10180527 (England and Wales)