Company Registration No. 09992827 (England and Wales)
TEMPLUM CONCEPTS LTD
Unaudited accounts
for the year ended 28 February 2023
TEMPLUM CONCEPTS LTD
Annual report and unaudited accounts
for the year ended 28 February 2023
TEMPLUM CONCEPTS LTD
Company Information
for the year ended 28 February 2023
Directors
ANDREW WARREN-PAYNE
JULIA FRAUNDORFER
Company Number
09992827 (England and Wales)
Registered Office
The Fold Space
20 Clyde Terrace
London
SE23 3BA
ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
TEMPLUM CONCEPTS LTD
Accountants' report
Accountants' report to the board of directors of TEMPLUM CONCEPTS LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TEMPLUM CONCEPTS LTD for the year ended
28 February 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TEMPLUM CONCEPTS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TEMPLUM CONCEPTS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TEMPLUM CONCEPTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TEMPLUM CONCEPTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TEMPLUM CONCEPTS LTD. You consider that TEMPLUM CONCEPTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TEMPLUM CONCEPTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
29 September 2023
TEMPLUM CONCEPTS LTD
Statement of Financial Position
as at 28 February 2023
Current assets
48,334
129,791
Prepayments and accrued income
230
180
Creditors: amounts falling due within one year
(25,568)
(11,954)
Net current assets
22,996
118,017
Total assets less current liabilities
23,859
120,069
Creditors: amounts falling due after more than one year
(23,943)
(31,311)
Accruals and deferred income
16,245
(30,848)
Capital and reserves
16,161
57,910
TEMPLUM CONCEPTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09992827. The registered office is The Fold Space, 20 Clyde Terrace, London, SE23 3BA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
ANDREW WARREN-PAYNE
Director
Company Registration No. 09992827