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Registration number: 13488126

Amanda Templar Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Amanda Templar Design Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Amanda Templar Design Ltd

Company Information

Director

Mrs A Templar

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Amanda Templar Design Ltd

Director's Report for the Year Ended 31 July 2024

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

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

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

Mrs A Templar

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 17 March 2025
 

.........................................
Mrs A Templar
Director

 

Amanda Templar Design Ltd

(Registration number: 13488126)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

22,555

19,051

Creditors: Amounts falling due within one year

(11,571)

(11,374)

Total assets less current liabilities

10,984

7,677

Creditors: Amounts falling due after more than one year

(345)

-

 

10,639

7,677

Capital and reserves

10,639

7,677

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Amanda Templar Design Ltd

(Registration number: 13488126)
Balance Sheet as at 31 July 2024 (continued)

Approved and authorised by the director on 17 March 2025
 

.........................................
Mrs A Templar
Director