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REGISTERED NUMBER: 07040539 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

A Turner and Sons Sausage Limited

A Turner and Sons Sausage Limited (Registered number: 07040539)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Turner and Sons Sausage Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: P A Turner
P D Hounsome
K Turner





SECRETARY: P A Turner





REGISTERED OFFICE: 205 North Lane
Aldershot
GU12 4SY





REGISTERED NUMBER: 07040539 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

A Turner and Sons Sausage Limited (Registered number: 07040539)

Balance Sheet
31 January 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 1,228
Tangible assets 5 895
2,123

CURRENT ASSETS
Debtors 6 13,248
Cash at bank and in hand 24,043
37,291
CREDITORS
Amounts falling due within one year 7 8,430
NET CURRENT ASSETS 28,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,984

CAPITAL AND RESERVES
Called up share capital 1,500
Retained earnings 29,484
30,984

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2023 and were signed on its behalf by:





P A Turner - Director


A Turner and Sons Sausage Limited (Registered number: 07040539)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

A Turner and Sons Sausage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

A Turner and Sons Sausage Limited (Registered number: 07040539)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Patents
and Development
licences costs Totals
£    £    £   
COST
At 1 February 2022 954 12,684 13,638
Additions - 150 150
At 31 January 2023 954 12,834 13,788
AMORTISATION
At 1 February 2022 954 11,298 12,252
Amortisation for year - 308 308
At 31 January 2023 954 11,606 12,560
NET BOOK VALUE
At 31 January 2023 - 1,228 1,228
At 31 January 2022 - 1,386 1,386

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022
and 31 January 2023 2,552
DEPRECIATION
At 1 February 2022 1,433
Charge for year 224
At 31 January 2023 1,657
NET BOOK VALUE
At 31 January 2023 895
At 31 January 2022 1,119

6. DEBTORS
£   
Amounts falling due within one year:
Trade debtors 18,476
Tax (5,418 )
Prepayments and accrued income 240
13,298

Amounts falling due after more than one year:
Other debtors (50 )

Aggregate amounts 13,248

A Turner and Sons Sausage Limited (Registered number: 07040539)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 371
VAT 2,848
Directors' current accounts 84
Accrued expenses 5,127
8,430