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Unaudited Financial Statements for the Year Ended 31st March 2020 |
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TEMPEST ESTATES (BROUGHTON) LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st March 2020 |
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for |
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TEMPEST ESTATES (BROUGHTON) LIMITED |
TEMPEST ESTATES (BROUGHTON) LIMITED (REGISTERED NUMBER: 01292132) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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TEMPEST ESTATES (BROUGHTON) LIMITED |
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Company Information |
for the Year Ended 31st March 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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TEMPEST ESTATES (BROUGHTON) LIMITED (REGISTERED NUMBER: 01292132) |
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Balance Sheet |
31st March 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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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. |
TEMPEST ESTATES (BROUGHTON) LIMITED (REGISTERED NUMBER: 01292132) |
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Balance Sheet - continued |
31st March 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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TEMPEST ESTATES (BROUGHTON) LIMITED (REGISTERED NUMBER: 01292132) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2020 |
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1. | STATUTORY INFORMATION |
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Tempest Estates (Broughton) Limited is a
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England and Wales. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with FRS 102 "The Financial |
Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the |
requirements of the Companies Act 2006 as applicable to companies subject to the small |
companies regime. The disclosure requirements of section 1A of FRS 102 have been applied |
other than where additional disclosure is required to show a true and fair view. |
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The financial statements are prepared in sterling, which is the functional currency of the |
company. Monetary amounts in these financial statements are rounded to the nearest £. |
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The company meets its day to day working capital requirements through funds provided by |
its Director Roger Henry Tempest are repayable on demand and are disclosed as due within |
one year in the financial statements |
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On this basis, the director considers it appropriate to prepare the financial statements on |
the going concern basis. The financial statements do not include any adjustments that |
would result from a withdrawal of the support by Roger Henry Tempest |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
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TEMPEST ESTATES (BROUGHTON) LIMITED (REGISTERED NUMBER: 01292132) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2020 |
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2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred |
tax is measured using tax rates and laws that have been enacted or substantively enacted |
by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it |
is probable that they will be recovered against the reversal of deferred tax liabilities or |
other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Amounts owed by group undertakings |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended |
31st March 2020 and 31st March 2019: |
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2020 | 2019 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Roger Henry Tempest. |