TEMPLO DESIGN LTD - Accounts
TEMPLO DESIGN LTD - Accounts
Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2022 £ |
2021 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs A Palavathanan
Director
Approved by the board on
Company Number: 08730921 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Protein Studios31 New Inn Yard
London
EC2A 3EY
England
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||
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2. | Employees | |||
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2022 | 2021 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||||||
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Computer equipment | Office equipment | Tools & equipment | Total | |||||
Cost or valuation | £ | £ | £ | £ | ||||
At 1 April 2021 |
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Additions |
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At 31 March 2022 |
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Depreciation | ||||||||
At 1 April 2021 |
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Charge for the period |
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At 31 March 2022 |
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Net book value | ||||||||
At 31 March 2022 |
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At 31 March 2021 |
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4. | Share capital | |||
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2022 | 2021 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
10 (2021: 10) Ordinary £1 shares of £1.00 each | 10 | 10 | ||
10 | 10 |