Registered Number 13471234

TEMPLE AND CO CARPENTRY LTD

Micro-entity Accounts

30 June 2024

TEMPLE AND CO CARPENTRY LTD Registered Number 13471234

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
23,503
30,430
Current Assets
372,857
364,523
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(136,397)
(178,921)
Net current assets (liabilities)
236,460
185,602
Total assets less current liabilities
259,963
216,032
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,586)
(850)
Total net assets (liabilities)
258,377
215,182
Capital and reserves
258,377
215,182
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
MR J TEMPLE, Director
MS F TEMPLE, Director

TEMPLE AND CO CARPENTRY LTD Registered Number 13471234

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2