1 July 2020 false No description of principal activity Taxfiler 2022.8.3 09637067business:PrivateLimitedCompanyLtd2020-07-012021-06-29 096370672020-06-30 096370672020-07-012021-06-29 09637067business:AuditExempt-NoAccountantsReport2020-07-012021-06-29 09637067business:FullAccounts2020-07-012021-06-29 096370672021-06-29 09637067business:Director12020-07-012021-06-29 09637067business:RegisteredOffice2020-07-012021-06-29 09637067core:WithinOneYear2021-06-29 09637067core:AfterOneYear2021-06-29 09637067core:ShareCapital2021-06-29 09637067core:RetainedEarningsAccumulatedLosses2021-06-29 09637067business:SmallEntities2020-07-012021-06-29 09637067countries:EnglandWales2020-07-012021-06-29 09637067core:MotorVehicles2020-07-012021-06-29 09637067core:ComputerEquipment2020-07-012021-06-29 09637067core:IntangibleAssetsOtherThanGoodwill2020-06-30 09637067core:IntangibleAssetsOtherThanGoodwill2021-06-29 09637067core:MotorVehicles2020-06-30 09637067core:ComputerEquipment2020-06-30 09637067core:MotorVehicles2021-06-29 09637067core:ComputerEquipment2021-06-29 iso4217:GBP xbrli:pure
Company Registration No. 09637067 (England and Wales)
TURNER DEVELOPMENTS (UK) LIMITED Unaudited accounts for the period from 1 July 2020 to 29 June 2021
TURNER DEVELOPMENTS (UK) LIMITED Unaudited accounts Contents
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TURNER DEVELOPMENTS (UK) LIMITED Company Information for the period from 1 July 2020 to 29 June 2021
Director
Baz Turner
Company Number
09637067 (England and Wales)
Registered Office
36 ROOKES AVENUE BRADFORD BD6 1HE ENGLAND
Accountants
Mind Your Assets Navigator House 12 O’Clock Court, Attercliffe Road Sheffield S4 7WW
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TURNER DEVELOPMENTS (UK) LIMITED Statement of financial position as at 29 June 2021
2021 
Notes
£ 
Fixed assets
Intangible assets
5,000 
Tangible assets
17,151 
22,151 
Current assets
Debtors
56,144 
Cash at bank and in hand
25,029 
81,173 
Creditors: amounts falling due within one year
(53,046)
Net current assets
28,127 
Total assets less current liabilities
50,278 
Creditors: amounts falling due after more than one year
(30,000)
Net assets
20,278 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,277 
Shareholders' funds
20,278 
For the period ending 29 June 2021 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 1 September 2022 and were signed on its behalf by
Baz Turner Director Company Registration No. 09637067
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TURNER DEVELOPMENTS (UK) LIMITED Notes to the Accounts for the period from 1 July 2020 to 29 June 2021
1
Statutory information
TURNER DEVELOPMENTS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09637067. The registered office is 36 ROOKES AVENUE, BRADFORD, BD6 1HE, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2020
5,000 
At 29 June 2021
5,000 
Amortisation
At 1 July 2020
- 
At 29 June 2021
- 
Net book value
At 29 June 2021
5,000 
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TURNER DEVELOPMENTS (UK) LIMITED Notes to the Accounts for the period from 1 July 2020 to 29 June 2021
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2020
33,975 
572 
34,547 
At 29 June 2021
33,975 
572 
34,547 
Depreciation
At 1 July 2020
17,282 
114 
17,396 
At 29 June 2021
17,282 
114 
17,396 
Net book value
At 29 June 2021
16,693 
458 
17,151 
6
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
54,174 
Accrued income and prepayments
812 
Other debtors
1,158 
56,144 
7
Creditors: amounts falling due within one year
2021 
£ 
VAT
5,862 
Obligations under finance leases and hire purchase contracts
4,322 
Trade creditors
27,234 
Taxes and social security
11,049 
Accruals
4,579 
53,046 
8
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
30,000 
9
Average number of employees
During the period the average number of employees was 2.
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