TEMO TRADE LIMITED

Company Registration Number:
07154507 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TEMO TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TEMO TRADE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Atilla YALCIN
Registered office: Obury Farm
Maidstone Road
Pembury
Tunbridge Wells
England
TN2 4AD
Company Registration Number: 07154507 (England and Wales)

TEMO TRADE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Atilla YALCIN
01 March 2023

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Atilla YALCIN
Status: Director

TEMO TRADE LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 16,499 -
Cost of sales ( 12,733 ) -
Gross Profit or (Loss) 3,766 -
Operating Profit or (Loss) 3,766 -
Profit or (Loss) Before Tax 3,766 -
Profit or (Loss) for Period 3,766 -

The notes form part of these financial statements

TEMO TRADE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 45,000 53,097
Cash at bank and in hand: 250 0
Total current assets: 45,250 53,097
Creditors: amounts falling due within one year: 4 ( 34,000 ) ( 33,231 )
Net current assets (liabilities): 11,250 19,866
Total assets less current liabilities: 11,250 19,866
Total net assets (liabilities): 11,250 19,866

The notes form part of these financial statements

TEMO TRADE LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 11,250 19,866
Shareholders funds: 11,250 19,866

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Atilla YALCIN
Status: Director

The notes form part of these financial statements

TEMO TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMO TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TEMO TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

TEMO TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 29,000 29,000
Other creditors 5,000 4,231
Total 34,000 33,231

unpaid supplier invoices-BBL