TURN FLICKS LIMITED

Company Registration Number:
SC611287 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

TURN FLICKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TURN FLICKS LIMITED

Company Information

for the Period Ended 31 October 2022




Registered office: 57
Skylands Rise
Hamilton
GB-SCT
ML3 8TS
Company Registration Number: SC611287 (Scotland)

TURN FLICKS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 3,000 5,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,200 ) ( 3,400 )
Staff Costs ( 2,220 ) ( 2,500 )
Depreciation and Writeoffs ( 1,100 ) ( 1,500 )
Other charges ( 500 ) ( 500 )
Profit or (Loss) for Period ( 3,020 ) ( 2,900 )

TURN FLICKS LIMITED

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 0 500
Fixed Assets: 17,000 21,500
Current assets: 100 1,500
Prepayments and accrued income: 200 700
Creditors: amounts falling due within one year: ( 600 ) ( 2,000 )
Net current assets (liabilities): ( 300 ) 200
Total assets less current liabilities: 16,700 22,200
Creditors: amounts falling due after more than one year: ( 600 ) ( 900 )
Provision for liabilities: ( 200 ) ( 900 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,900 20,400
Capital and reserves: 15,900 20,400

TURN FLICKS LIMITED

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Mobolaji Olumide Fadeyibi
Status: Director

The notes form part of these financial statements

TURN FLICKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 1

TURN FLICKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No