6 April 2022 false No description of principal activity Taxfiler 2023.10 00408446business:PrivateLimitedCompanyLtd2022-04-062023-04-05 004084462022-04-05 004084462022-04-062023-04-05 00408446business:AuditExemptWithAccountantsReport2022-04-062023-04-05 00408446business:FilletedAccounts2022-04-062023-04-05 004084462023-04-05 00408446business:Director12022-04-062023-04-05 00408446business:Director22022-04-062023-04-05 00408446business:Director32022-04-062023-04-05 00408446business:Director42022-04-062023-04-05 00408446business:Director52022-04-062023-04-05 00408446business:CompanySecretary12022-04-062023-04-05 00408446business:RegisteredOffice2022-04-062023-04-05 004084462022-04-05 00408446core:WithinOneYear2023-04-05 00408446core:WithinOneYear2022-04-05 00408446core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 00408446core:ShareCapitalcore:PreviouslyStatedAmount2022-04-05 00408446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 00408446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 00408446core:PreviouslyStatedAmount2023-04-05 00408446core:PreviouslyStatedAmount2022-04-05 00408446business:SmallEntities2022-04-062023-04-05 00408446countries:EnglandWales2022-04-062023-04-05 00408446core:LandBuildings2022-04-05 00408446core:LandBuildings2023-04-05 00408446core:DisposalsRepaymentsInvestments2023-04-05 004084462021-04-062022-04-05 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
Secretary
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
- 3 -
Matthew Turnbull Limited Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,562 
181,562 
Investments
98,194 
102,985 
279,756 
284,547 
Current assets
Debtors
175,516 
182,782 
Cash at bank and in hand
242,966 
229,663 
418,482 
412,445 
Creditors: amounts falling due within one year
(3,711)
(3,474)
Net current assets
414,771 
408,971 
Net assets
694,527 
693,518 
Capital and reserves
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
- 4 -
Matthew Turnbull Limited Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 April 2022
181,562 
At 5 April 2023
181,562 
Depreciation
At 5 April 2023
- 
Net book value
At 5 April 2023
181,562 
At 5 April 2022
181,562 
5
Investments
Other investments 
£ 
Valuation at 6 April 2022
102,985 
Disposals
(4,791)
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.
- 5 -
Matthew Turnbull Limited Notes to the Accounts for the year ended 5 April 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
94 
79 
Other debtors
175,422 
182,703 
175,516 
182,782 
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 
Accruals
1,822 
2,461 
3,711 
3,474 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -