Company Registration No. 00408446 (England and Wales)
Matthew Turnbull Limited
Unaudited accounts
for the year ended 5 April 2023
Matthew Turnbull Limited
Unaudited accounts
Contents
Matthew Turnbull Limited
Company Information
for the year ended 5 April 2023
Directors
J L Bennett
C R S Butler
C J C Howarth
J J A Howarth
S D A Howarth
Company Number
00408446 (England and Wales)
Registered Office
23 CHANDOS ROAD
BUCKINGHAM
MK18 1AL
ENGLAND
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Matthew Turnbull Limited
Statement of financial position
as at 5 April 2023
Tangible assets
181,562
181,562
Investments
98,194
102,985
Cash at bank and in hand
242,966
229,663
Creditors: amounts falling due within one year
(3,711)
(3,474)
Net current assets
414,771
408,971
Net assets
694,527
693,518
Called up share capital
1,000
1,000
Profit and loss account
693,527
692,518
Shareholders' funds
694,527
693,518
For the year ending 5 April 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 14 November 2023 and were signed on its behalf by
J J A Howarth
Director
Company Registration No. 00408446
Matthew Turnbull Limited
Notes to the Accounts
for the year ended 5 April 2023
Matthew Turnbull Limited is a private company, limited by shares, registered in England and Wales, registration number 00408446. The registered office is 23 CHANDOS ROAD, BUCKINGHAM, MK18 1AL, 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.
These financial statements for the year ended 5 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings
5
Investments
Other investments
Valuation at 6 April 2022
102,985
Valuation at 5 April 2023
98,194
The value of investments and property shown in the accounts are based on the cost value of the investment and not the current market value.
Matthew Turnbull Limited
Notes to the Accounts
for the year ended 5 April 2023
Amounts falling due within one year
Accrued income and prepayments
94
79
Other debtors
175,422
182,703
Other debtors shows the Funds at Lloyds as at the year end date.
8
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
863
-
Loans from directors
1,026
1,013
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).