Company Registration No. 03527197 (England and Wales)
Temvale Limited
Unaudited accounts
for the year ended 30 June 2022
Temvale Limited
Unaudited accounts
Contents
Temvale Limited
Company Information
for the year ended 30 June 2022
Directors
C Seeds
A G Fernback
G Seeds
P Fernback
Company Number
03527197 (England and Wales)
Registered Office
2 LEONARD PLACE
WESTERHAM ROAD
KESTON
KENT
BR2 6HQ
ENGLAND
Temvale Limited
Statement of financial position
as at 30 June 2022
Tangible assets
1,430,000
1,430,000
Cash at bank and in hand
391,874
392,891
Creditors: amounts falling due within one year
(50,996)
(48,834)
Net current assets
348,352
348,959
Total assets less current liabilities
1,778,352
1,778,959
Creditors: amounts falling due after more than one year
(422,478)
(450,434)
Net assets
1,355,874
1,328,525
Called up share capital
2
2
Revaluation reserve
715,767
715,767
Profit and loss account
640,105
612,756
Shareholders' funds
1,355,874
1,328,525
For the year ending 30 June 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2022 and were signed on its behalf by
A G Fernback
Director
Company Registration No. 03527197
Temvale Limited
Notes to the Accounts
for the year ended 30 June 2022
Temvale Limited is a private company, limited by shares, registered in England and Wales, registration number 03527197. The registered office is 2 LEONARD PLACE, WESTERHAM ROAD, KESTON, KENT, BR2 6HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation on Land & Buildings
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Temvale Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
24,602
24,010
Taxes and social security
8,581
6,524
Other creditors
13,479
13,807
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
422,478
450,434
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
