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REGISTERED NUMBER: 04047329 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Computech Turning Limited

Computech Turning Limited (Registered number: 04047329)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Computech Turning Limited (Registered number: 04047329)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 167,283 179,064

CURRENT ASSETS 177,485 177,964

CREDITORS
Amounts falling due within one year (82,226 ) (56,994 )
NET CURRENT ASSETS 95,259 120,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,542

300,034

CREDITORS
Amounts falling due after more than one
year

68,696

94,027
NET ASSETS 193,846 206,007

CAPITAL AND RESERVES 193,846 206,007

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Computech Turning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04047329

Registered office: Unit 10
Baugh Bros Business Park
(Bardsley Vale Mills), Oldham Road
Ashton-Under-Lyne
Greater Manchester
OL7 9RR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

Computech Turning Limited (Registered number: 04047329)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr G Bromley
Balance outstanding at start of year 3 62
Amounts repaid (3 ) (59 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





Mr D Wray - Director