Company Registration No. 00790282 (England and Wales)
A V Turner & Sons Limited
Unaudited accounts
for the period from 1 April 2023 to 31 July 2023
A V Turner & Sons Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,759,610
51,863
Creditors: amounts falling due within one year
(250,810)
(283,984)
Net current assets
1,511,315
1,585,629
Net assets
1,511,315
1,585,629
Called up share capital
1,827
1,827
Profit and loss account
1,509,488
1,583,802
Shareholders' funds
1,511,315
1,585,629
For the period ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
M J Turner
Director
Company Registration No. 00790282
A V Turner & Sons Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 July 2023
A V Turner & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 00790282. The registered office is Berkeley House, 86 High Street, Carshalton, Surrey, SM5 3AE, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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.
4
Tangible fixed assets
Plant & machinery
5
Debtors
31/07/2023
31/03/2023
Amounts falling due within one year
Accrued income and prepayments
2,515
2,374
A V Turner & Sons Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 July 2023
6
Creditors: amounts falling due within one year
31/07/2023
31/03/2023
Taxes and social security
247,527
247,497
Other creditors
756
29,622
7
Average number of employees
During the period the average number of employees was 3 (31/03/2023: 2).