Registered number
04112083
TEMPLETON-SMITH LIMITED
Unaudited Filleted Accounts
30 June 2024
TEMPLETON-SMITH LIMITED
Registered number: 04112083
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,194 4,511
Current assets 15,044 18,619
Prepayments and accrued income 1,985 626
17,029 19,245
Creditors: amounts falling due within one year (18,210) (23,021)
Net current liabilities (1,181) (3,776)
Total assets less current liabilities 1,013 735
Accruals and deferred income (800) (800)
Net assets/(liabilities) 213 (65)
Capital and reserves 213 (65)
Number Number
Average number of employees 2 2
During the year the company made a loan to the directors of £2,867. This loan is interest free and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 80 The Forum, West Molesey, Surrey, KT8 1NS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr BGD Templeton Smith
Director
Approved by the board on 19 June 2025
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