Company Registration No. 10492535 (England and Wales)
TURAY HOMES LTD
Unaudited accounts
for the year ended 28 February 2023
TURAY HOMES LTD
Unaudited accounts
Contents
TURAY HOMES LTD
Company Information
for the year ended 28 February 2023
Director
Marcelo Proenca Vieira
Company Number
10492535 (England and Wales)
Registered Office
201 OLD CHRISTCHURCH ROAD
BOURNEMOUTH
BH1 1JU
ENGLAND
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
TURAY HOMES LTD
Statement of financial position
as at 28 February 2023
Tangible assets
286,424
76,155
Cash at bank and in hand
33,199
(20,857)
Creditors: amounts falling due within one year
(21,612)
(6,190)
Net current assets
71,718
152,297
Total assets less current liabilities
358,142
228,452
Creditors: amounts falling due after more than one year
(75,870)
(111,486)
Net assets
282,272
116,966
Called up share capital
100
100
Profit and loss account
282,172
116,866
Shareholders' funds
282,272
116,966
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 16 November 2023 and were signed on its behalf by
Marcelo Proenca Vieira
Director
Company Registration No. 10492535
TURAY HOMES LTD
Notes to the Accounts
for the year ended 28 February 2023
TURAY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 10492535. The registered office is 201 OLD CHRISTCHURCH ROAD, BOURNEMOUTH, BH1 1JU, ENGLAND.
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 year, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
30,382
83,145
-
113,527
Additions
-
-
225,500
225,500
At 28 February 2023
30,382
83,145
225,500
339,027
At 1 March 2022
20,743
16,629
-
37,372
Charge for the year
1,928
13,303
-
15,231
At 28 February 2023
22,671
29,932
-
52,603
At 28 February 2023
7,711
53,213
225,500
286,424
At 28 February 2022
9,639
66,516
-
76,155
Amounts falling due within one year
Trade debtors
60,131
179,344
TURAY HOMES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,721
21,889
Taxes and social security
-
2,500
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
42,886
68,502
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Average number of employees
During the year the average number of employees was 11 (2022: 9).