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Company Registration No. NI063011 (Northern Ireland)
KRIS TURNBULL LIMITED
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2023

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
KRIS TURNBULL LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI063011.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 12
2022 10
4. Principal Activity
Interior Design & Architectural Services

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/04/2022 462,743 67,250 176,400 30,572 72,957 809,922
Additions 31,175 8,198 3,220 25,000 20,965 88,558
At 31/03/2023 493,918 75,448 179,620 55,572 93,922 898,480
Depreciation
At 01/04/2022 - 54,093 51,833 17,168 53,788 176,882
Charge for the year 3,118 5,140 25,077 8,500 7,482 49,317
At 31/03/2023 3,118 59,233 76,910 25,668 61,270 226,199
Net Book Value
At 31/03/2023 490,800 16,215 102,710 29,904 32,652 672,281
At 31/03/2022 462,743 13,157 124,567 13,404 19,169 633,040

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2022 - - 520,000 520,000
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/03/2023 - - 520,000 520,000