Templepatrick Rentals Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI640082 (Northern Ireland)

Templepatrick Rentals Limited

Unaudited Financial Statements for the Year Ended 31 August 2021

Page

Balance sheet

1

Current assets

778,087

778,237

Creditors

Amounts falling due within one year

(702,706

)

(702,706

)

Net current assets

75,381

75,531

Total assets less current liabilities

75,381

75,531

Capital and reserves

75,381

75,531

Notes to the financial statements

1.	Statutory information

Templepatrick Rentals Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI640082

Registered office:

C/O Colemans Garden Centre Ltd

6 Old Ballyclare Road

Templepatrick

Antrim

BT39 0BJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 May 2022 and were signed by:

Mr J R Davis - Director