6 April 2021 false No description of principal activity Taxfiler 2022.8.3 2488624business:PrivateLimitedCompanyLtd2021-04-062022-04-05 24886242021-04-05 24886242021-04-062022-04-05 2488624business:AuditExemptWithAccountantsReport2021-04-062022-04-05 2488624business:FullAccounts2021-04-062022-04-05 24886242022-04-05 2488624business:Director12021-04-062022-04-05 2488624business:CompanySecretary12021-04-062022-04-05 2488624business:RegisteredOffice2021-04-062022-04-05 24886242021-04-05 2488624core:WithinOneYear2022-04-05 2488624core:WithinOneYear2021-04-05 2488624core:ShareCapital2022-04-05 2488624core:ShareCapital2021-04-05 2488624core:RetainedEarningsAccumulatedLosses2022-04-05 2488624core:RetainedEarningsAccumulatedLosses2021-04-05 2488624business:SmallEntities2021-04-062022-04-05 2488624countries:EnglandWales2021-04-062022-04-05 2488624core:ComputerEquipment2021-04-062022-04-05 2488624core:ComputerEquipment2021-04-05 2488624core:ComputerEquipment2022-04-05 2488624business:OrdinaryShareClass12021-04-062022-04-05 2488624business:OrdinaryShareClass12020-04-062021-04-05 24886242020-04-062021-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 2488624 (England and Wales)
Turnavon Limited Unaudited accounts for the year ended 5 April 2022
Turnavon Limited Unaudited accounts Contents
Page
- 2 -
Turnavon Limited Company Information for the year ended 5 April 2022
Director
S A Dimmock
Secretary
B J Dimmock
Company Number
2488624 (England and Wales)
Registered Office
25 Heatherside Road West Ewell Surrey KT19 9QS
Accountants
Ruffett Accountancy Hillside Lodge Ridgeway Woking Surrey GU21 4QP
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Turnavon Limited for the year ended 5 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Turnavon Limited for the year ended 5 April 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Turnavon Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Turnavon Limited and state those matters that we have agreed to state to the Board of Directors of Turnavon Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Turnavon Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Turnavon Limited 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 Turnavon Limited. You consider that Turnavon Limited 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 Turnavon Limited. 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.
Ruffett Accountancy Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 23 June 2022
- 4 -
Turnavon Limited Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
15,533 
Cash at bank and in hand
11,360 
21,381 
11,360 
36,914 
Creditors: amounts falling due within one year
(2,895)
(16,529)
Net current assets
8,465 
20,385 
Net assets
8,465 
20,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,365 
20,285 
Shareholders' funds
8,465 
20,385 
For the year ending 5 April 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 director acknowledges his 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 and authorised for issue on 23 June 2022 and were signed on its behalf by
S A Dimmock Director Company Registration No. 2488624
- 5 -
Turnavon Limited Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
Turnavon Limited is a private company, limited by shares, registered in England and Wales, registration number 2488624. The registered office is 25 Heatherside Road, West Ewell, Surrey, KT19 9QS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2021
733 
At 5 April 2022
733 
Depreciation
At 6 April 2021
733 
At 5 April 2022
733 
Net book value
At 5 April 2022
- 
- 6 -
Turnavon Limited Notes to the Accounts for the year ended 5 April 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
15,533 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,190 
14,414 
Other creditors
1,075 
1,730 
Loans from directors
630 
385 
2,895 
16,529 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2021: 1).
- 7 -