Registered Number:SC687078 |
For the period ended 31 October 2023
Scotland
Unaudited Financial Statements
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
Turas Campervans Ltd
Statement of Financial Position
2023
2023
Property, plant and equipment |
-
16,646
2
-
16,646
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)
2
2
(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. |
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 |
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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. |
Caledonia House Torgoyle Crescent
Glenmoriston
Inverness
IV63 7YL
The presentation currency is £ sterling. |
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 |
29,385
29,177
208
(29,177)
(208)
(29,385)
-
-
-
Provision for depreciation and impairment |
12,739
12,648
91
(12,739)
(12,648)
(91)
-
-
-
-
-
-
117
16,529
16,646
3. Trade and other receivables |
2023
2023
-
410
2 of 3
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
30,399
40,135
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3