TEMPLE FORWARD LIMITED

TEMPLE FORWARD LIMITED

TEMPLE FORWARD LIMITED - Company Information

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TEMPLE FORWARD LIMITED

Company Registration Number:
07408163 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

TEMPLE FORWARD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

TEMPLE FORWARD LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Current assets
Stocks: 130,000 130,000
Debtors:   0 0
Cash at bank and in hand: 31,940 39,045
Total current assets: 161,940 169,045
Creditors: amounts falling due within one year: 3 (250) (450)
Net current assets (liabilities): 161,690 168,595
Total assets less current liabilities: 161,690 168,595
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 161,690 168,595
Capital and reserves
Called up share capital: 131,170 131,170
Profit and loss account: 30,520 37,425
Shareholders funds: 161,690 168,595

The notes form part of these financial statements

TEMPLE FORWARD LIMITED

Balance sheet statements

For the year ending 30 September 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2020
and signed on behalf of the board by:

Name: Richard Partridge
Status: Director

The notes form part of these financial statements

TEMPLE FORWARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

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

TEMPLE FORWARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 3 3

TEMPLE FORWARD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Creditors: amounts falling due within one year note

Accounts preparation and submission £250