Company Registration No. 10646607 (England and Wales)
Tempus Capital Properties Ltd
Unaudited accounts
for the year ended 31 March 2024
Tempus Capital Properties Ltd
Unaudited accounts
Contents
Tempus Capital Properties Ltd
Company Information
for the year ended 31 March 2024
Directors
Maurice Adler
Benjamin Daniel Spizer
Company Number
10646607 (England and Wales)
Registered Office
OFFICE / UNIT 8 HAWTHORN BUSINESS PARK
165 GRANVILLE ROAD
LONDON
NW2 2AZ
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Tempus Capital Properties Ltd
Statement of financial position
as at 31 March 2024
Investment property
1,241,289
1,241,289
Cash at bank and in hand
11,407
118,645
Creditors: amounts falling due within one year
(8,712)
(334,075)
Net current assets/(liabilities)
19,757
(7,548)
Total assets less current liabilities
1,261,046
1,233,741
Creditors: amounts falling due after more than one year
(926,957)
(934,659)
Net assets
334,089
299,082
Called up share capital
10,000
10,000
Profit and loss account
324,089
289,082
Shareholders' funds
334,089
299,082
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 10646607
Tempus Capital Properties Ltd
Notes to the Accounts
for the year ended 31 March 2024
Tempus Capital Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10646607. The registered office is OFFICE / UNIT 8 HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
1,241,289
At 31 March 2024
1,241,289
Amounts falling due within one year
Other debtors
13,612
204,432
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,212
24,887
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
926,957
934,659
Tempus Capital Properties Ltd
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).