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Registrar

Registration number: 08856133

Turner & Lambert Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Turner & Lambert Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Turner & Lambert Limited

Company Information

Directors

K J Lambert

S J Turner

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
Business Banking
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Turner & Lambert Limited

(Registration number: 08856133)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,749

7,363

Current assets

56,088

58,289

Prepayments and accrued income

371

368

Creditors: Amounts falling due within one year

(37,231)

(30,877)

Net current assets

19,228

27,780

Total assets less current liabilities

31,977

35,143

Accruals and deferred income

(11,553)

(11,553)

 

20,424

23,590

Capital and reserves

20,424

23,590

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................

K J Lambert
Director

.........................................

S J Turner
Director

 

Turner & Lambert Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).