Company Registration No. 09519314 (England and Wales)
Turtle Tots Dorset Limited
Unaudited accounts
for the year ended 31 March 2023
Turtle Tots Dorset Limited
Unaudited accounts
Contents
Turtle Tots Dorset Limited
Company Information
for the year ended 31 March 2023
Company Number
09519314 (England and Wales)
Registered Office
2 WHITE OAKS CLOSE
FERNDOWN
DORSET
BH22 9FF
ENGLAND
Accountants
Tranquillity Tax
44 Braeside
Sauchie
Alloa
FK10 3DR
Turtle Tots Dorset Limited
Statement of financial position
as at 31 March 2023
Intangible assets
18,000
20,250
Creditors: amounts falling due within one year
(22,566)
(24,714)
Net current (liabilities)/assets
(6,102)
104
Total assets less current liabilities
11,930
20,396
Creditors: amounts falling due after more than one year
(27,611)
(32,650)
Net liabilities
(15,681)
(12,254)
Called up share capital
100
100
Profit and loss account
(15,781)
(12,354)
Shareholders' funds
(15,681)
(12,254)
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 16 March 2023 and were signed on its behalf by
Caroline Kelly
Director
Company Registration No. 09519314
Turtle Tots Dorset Limited
Notes to the Accounts
for the year ended 31 March 2023
Turtle Tots Dorset Limited is a private company, limited by shares, registered in England and Wales, registration number 09519314. The registered office is 2 WHITE OAKS CLOSE, FERNDOWN, DORSET, BH22 9FF, ENGLAND.
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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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Turtle Tots Dorset Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
16,164
24,518
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,077
19,818
Taxes and social security
1,839
1,227
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).