Templar Brooks Ltd 31/03/2021 iXBRL

Templar Brooks Ltd 31/03/2021 iXBRL

TEMPLAR BROOKS LTD - Company Information

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Company registration number: 10711660
Templar Brooks Ltd
Unaudited filleted financial statements
31 March 2021
Templar Brooks Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Templar Brooks Ltd
Directors and other information
Directors T S Wilson
J L Wilson (Appointed 10 September 2021)
Company number 10711660
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Templar Brooks Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Current assets 157,184 121,055
Prepayments and accrued income 694 -
_______ _______
157,878 121,055
Creditors: amounts falling due within one year ( 20,331) ( 29,816)
_______ _______
Net current assets 137,547 91,239
_______ _______
Total assets less current liabilities 137,547 91,239
Creditors: amounts falling due after more than one year ( 14,390) -
Accruals and deferred income ( 17,098) ( 1)
_______ _______
Net assets 106,059 91,238
_______ _______
Capital and reserves 106,059 91,238
_______ _______
Notes to the financial statements
Templar Brooks Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
T S Wilson 29,298 43,665 ( 30,000) 42,963
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
T S Wilson 23,044 6,254 - 29,298
_______ _______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 December 2021 , and are signed on behalf of the board by:
T S Wilson
Director
Company registration number: 10711660
The company is a private company limited by shares, registered in United Kingdom.