2023-02-01 SC687078 2023-10-31 SC687078 2023-02-01 2023-10-31 SC687078 2023-01-31 SC687078 2022-02-01 2023-01-31 SC687078 uk-core:WithinOneYear uk-bus:Original 2023-01-31 SC687078 uk-core:WithinOneYear uk-bus:Original 2023-10-31 SC687078 uk-core:ShareCapital uk-bus:Original 2023-10-31 SC687078 uk-core:ShareCapital uk-bus:Original 2023-01-31 SC687078 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-10-31 SC687078 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-01-31 SC687078 uk-bus:Director1 uk-bus:Original 2023-02-01 2023-10-31 SC687078 uk-core:MotorVehicles uk-bus:Original 2023-01-31 SC687078 uk-core:ToolsEquipment uk-bus:Original 2023-01-31 SC687078 uk-core:MotorVehicles uk-bus:Original 2023-02-01 2023-10-31 SC687078 uk-core:ToolsEquipment uk-bus:Original 2023-02-01 2023-10-31 SC687078 uk-core:ToolsEquipment uk-bus:Original 2023-10-31 SC687078 uk-core:MotorVehicles uk-bus:Original 2023-10-31 iso4217:GBP xbrli:pure SC687078 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2023-02-01 2023-10-31 SC687078 uk-bus:FRS102 uk-bus:Original 2023-02-01 2023-10-31 SC687078 uk-bus:FilletedAccounts uk-bus:Original 2023-02-01 2023-10-31 SC687078 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2023-02-01 2023-10-31
Turas Campervans Ltd
Registered Number:SC687078
For the period ended 31 October 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 October 2023
Turas Campervans Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC687078
As at 31 October 2023
Turas Campervans Ltd
Statement of Financial Position
£
£
2023
2023
Notes
Fixed assets
Property, plant and equipment
-
16,646
2
-
16,646
Current assets
Trade and other receivables
410
-
3
81
Cash and cash equivalents
-
-
491
Trade and other payables: amounts falling due within one
year
(40,135)
(30,399)
4
(39,644)
(30,399)
Net current liabilities
Total assets less current liabilities
(30,399)
(22,998)
(30,399)
Net liabilities
(22,998)
Capital and reserves
Called up share capital
2
2
Retained earnings
(30,401)
(23,000)
(30,399)
(22,998)
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Levon Macrae Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2023
Turas Campervans Ltd
Notes to the Financial Statements
Statutory Information
Turas Campervans Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC687078.
Registered address:
Caledonia House Torgoyle Crescent
Glenmoriston
Inverness
IV63 7YL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2023
29,385
29,177
208
(29,177)
(208)
Disposals
(29,385)
At 31 October 2023
-
-
-
Provision for depreciation and impairment
At 01 February 2023
12,739
12,648
91
(12,739)
(12,648)
(91)
On disposal
At 31 October 2023
-
-
-
At 31 October 2023
Net book value
-
-
-
At 31 January 2023
117
16,529
16,646
3. Trade and other receivables
2023
2023
£
£
Other debtors
-
410
2 of 3
5
For the period ended 31 October 2023
Turas Campervans Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2023
£
£
Other creditors
30,399
40,135
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3