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
TURNER DEVELOPMENTS (UK) LIMITED
Company Information
for the period from 1 July 2020 to 29 June 2021
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
TURNER DEVELOPMENTS (UK) LIMITED
Statement of financial position
as at 29 June 2021
Cash at bank and in hand
25,029
Creditors: amounts falling due within one year
(53,046)
Total assets less current liabilities
50,278
Creditors: amounts falling due after more than one year
(30,000)
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
TURNER DEVELOPMENTS (UK) LIMITED
Notes to the Accounts
for the period from 1 July 2020 to 29 June 2021
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
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
At 1 July 2020
17,282
114
17,396
At 29 June 2021
17,282
114
17,396
At 29 June 2021
16,693
458
17,151
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Debtors: amounts falling due within one year
2021
Accrued income and prepayments
812
7
Creditors: amounts falling due within one year
2021
Obligations under finance leases and hire purchase contracts
4,322
Taxes and social security
11,049
8
Creditors: amounts falling due after more than one year
2021
9
Average number of employees
During the period the average number of employees was 2.