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Company Registration No. 11511060 (England and Wales)
Turtle Tots Cumbria Limited Unaudited accounts for the year ended 31 March 2023
Turtle Tots Cumbria Limited Unaudited accounts Contents
Page
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Turtle Tots Cumbria Limited Company Information for the year ended 31 March 2023
Director
Victoria Muirhead
Company Number
11511060 (England and Wales)
Registered Office
SUITE 1 TELFORD HOUSE WARWICK ROAD CARLISLE CA1 2BT UNITED KINGDOM
Accountants
Tranquillity Tax 44 Braeside Sauchie Alloa FK10 3DR
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Turtle Tots Cumbria Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
900 
1,200 
Tangible assets
476 
592 
1,376 
1,792 
Current assets
Cash at bank and in hand
9,736 
11,749 
Creditors: amounts falling due within one year
(5,697)
(3,810)
Net current assets
4,039 
7,939 
Total assets less current liabilities
5,415 
9,731 
Creditors: amounts falling due after more than one year
(5,050)
(9,430)
Net assets
365 
301 
Capital and reserves
Profit and loss account
365 
301 
Shareholders' funds
365 
301 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 August 2023 and were signed on its behalf by
Victoria Muirhead Director Company Registration No. 11511060
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Turtle Tots Cumbria Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Turtle Tots Cumbria Limited is a private company, limited by shares, registered in England and Wales, registration number 11511060. The registered office is SUITE 1 TELFORD HOUSE, WARWICK ROAD, CARLISLE, CA1 2BT, UNITED KINGDOM.
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
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
3,750 
At 31 March 2023
3,750 
Amortisation
At 1 April 2022
2,550 
Charge for the year
300 
At 31 March 2023
2,850 
Net book value
At 31 March 2023
900 
At 31 March 2022
1,200 
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Turtle Tots Cumbria Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
878 
At 31 March 2023
878 
Depreciation
At 1 April 2022
286 
Charge for the year
116 
At 31 March 2023
402 
Net book value
At 31 March 2023
476 
At 31 March 2022
592 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,481 
2,160 
Other creditors
- 
1,000 
Loans from directors
2,766 
- 
Accruals
450 
650 
5,697 
3,810 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,050 
9,430 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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