TEMPLO DESIGN LTD - Accounts

TEMPLO DESIGN LTD - Accounts

TEMPLO DESIGN LTD - Company Information

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TEMPLO DESIGN LTD 08730921 design consultancy services false 1 April 2022 08730921 2022-04-01 2023-03-31 08730921 2022-03-31 08730921 2023-03-31 08730921 2021-04-01 2022-03-31 08730921 2021-03-31 08730921 2022-03-31 08730921 frs102-bus:FRS102 2022-04-01 2023-03-31 08730921 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08730921 frs102-bus:FullAccounts 2022-04-01 2023-03-31 08730921 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08730921 frs102-core:CurrentFinancialInstruments 2023-03-31 08730921 frs102-core:CurrentFinancialInstruments 2022-03-31 08730921 frs102-core:ShareCapital 2023-03-31 08730921 frs102-core:ShareCapital 2022-03-31 08730921 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 08730921 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 08730921 frs102-bus:Director1 2022-04-01 2023-03-31 08730921 frs102-core:ComputerEquipment 2022-04-01 2023-03-31 08730921 frs102-core:OfficeEquipment 2022-04-01 2023-03-31 08730921 frs102-core:Vehicles 2022-04-01 2023-03-31 08730921 frs102-core:ComputerEquipment 2022-03-31 08730921 frs102-core:OfficeEquipment 2022-03-31 08730921 frs102-core:Vehicles 2022-03-31 08730921 frs102-core:ComputerEquipment 2023-03-31 08730921 frs102-core:OfficeEquipment 2023-03-31 08730921 frs102-core:Vehicles 2023-03-31 08730921 frs102-core:ComputerEquipment 2022-03-31 08730921 frs102-core:OfficeEquipment 2022-03-31 08730921 frs102-core:Vehicles 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08730921
TEMPLO DESIGN LTD
Unaudited Accounts
for the year ended
31 March 2023
TEMPLO DESIGN LTD
Balance Sheet
as at 31 March 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 3 7,665 1,061
7,665 1,061
Current assets
Debtors 103,963 22,440
Cash at bank and in hand 19,310 5,575
123,273 28,015
Creditors: amounts falling due within one year (80,980) (21,116)
Net current assets / (liabilities) 42,293 6,899
Total assets less current liabilities 49,958 7,960
Provisions for liabilities (0) (0)
Accruals and deferred income (1,100) (7,940)
Total net assets (liabilities) 48,858 20
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 48,848 10
Shareholders' funds 48,858 20

TEMPLO DESIGN LTD
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

For the year ending 31 March 2023 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.

Signed on behalf of the board of directors

...............................

Mrs A Palavathanan

Director


Approved by the board on 2 July 2023

Company Number: 08730921 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Protein Studios
31 New Inn Yard
London
EC2A 3EY
England

TEMPLO DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Office equipment 20% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 April 2022 9,660 765 0 10,425
Additions 5,316 2,716 2,536 10,568
At 31 March 2023 14,976 3,481 2,536 20,993
Depreciation
At 1 April 2022 9,042 322 0 9,364
Charge for the period 2,330 1,127 507 3,964
At 31 March 2023 11,372 1,449 507 13,328
Net book value
At 31 March 2023 3,604 2,032 2,029 7,665
At 31 March 2022 618 443 0 1,061

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10 (2022: 10) Ordinary £1 shares of £1.00 each 10 10
10 10