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REGISTERED NUMBER: 00730969 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

STRONG & TURTON LTD

STRONG & TURTON LTD (Registered number: 00730969)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRONG & TURTON LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: MS S B Turton
MR M C Turton
Mr L C Turton





SECRETARY: MR M C Turton





REGISTERED OFFICE: 111 College Hill road
Harrow Weald
Middlesex
HA3 7BT





REGISTERED NUMBER: 00730969 (England and Wales)





ACCOUNTANT: MGS CONSULTING
Chartered Certified Accountant & Business Adviser
111 College Hill Road
Harrow
Middlesex
HA3 7BT

STRONG & TURTON LTD (Registered number: 00730969)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,008 12,033

CURRENT ASSETS
Stocks 22,053 21,053
Debtors 5 16,979 36,303
Cash at bank 43,681 56,567
82,713 113,923
CREDITORS
Amounts falling due within one year 6 51,003 52,708
NET CURRENT ASSETS 31,710 61,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,718

73,248

CREDITORS
Amounts falling due after more than
one year

7

-

2,433
NET ASSETS 41,718 70,815

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 9 41,714 70,811
SHAREHOLDERS' FUNDS 41,718 70,815

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

STRONG & TURTON LTD (Registered number: 00730969)

Balance Sheet - continued
31 March 2023


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 16 November 2023 and were signed on its behalf by:





MS S B Turton - Director


STRONG & TURTON LTD (Registered number: 00730969)

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

1. STATUTORY INFORMATION

STRONG & TURTON LTD 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

STRONG & TURTON LTD (Registered number: 00730969)

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2022
and 31 March 2023 8,320 7,367 18,431 6,488 40,606
DEPRECIATION
At 1 April 2022 6,193 4,862 11,973 5,545 28,573
Charge for year 319 501 969 236 2,025
At 31 March 2023 6,512 5,363 12,942 5,781 30,598
NET BOOK VALUE
At 31 March 2023 1,808 2,004 5,489 707 10,008
At 31 March 2022 2,127 2,505 6,458 943 12,033

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors & prepayments 1,626 20,950
Prepayments and accrued income 15,353 15,353
16,979 36,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 22,163 12,662
Trade creditors 5,000 9,999
Corporation tax - 6,031
Social security and other taxes 13,862 15,305
Other creditors 7,228 5,875
Directors' current accounts 850 1,196
Accrued expenses 1,900 1,640
51,003 52,708

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years - 2,433

STRONG & TURTON LTD (Registered number: 00730969)

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

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
4 Share capital 1 4 4

9. RESERVES
Retained
earnings
£   

At 1 April 2022 70,811
Deficit for the year (29,097 )
At 31 March 2023 41,714