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Company Registration No. 13545431 (England and Wales)
TurneRound Homes Ltd Unaudited accounts for the year ended 31 August 2023
TurneRound Homes Ltd Unaudited accounts Contents
Page
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TurneRound Homes Ltd Company Information for the year ended 31 August 2023
Director
Patrick Turner
Company Number
13545431 (England and Wales)
Registered Office
THIRD FLOOR 207 REGENT STREET LONDON W1B 3HH ENGLAND
Accountants
Ledgers Accountancy Services Ltd 15 Sedgmoor Close Flackwell Heath Bucks HP10 9BH
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TurneRound Homes Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,814 
3,131 
Current assets
Debtors
1,287 
- 
Cash at bank and in hand
140,536 
81,572 
141,823 
81,572 
Creditors: amounts falling due within one year
(39,694)
(37,484)
Net current assets
102,129 
44,088 
Net assets
105,943 
47,219 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,942 
47,218 
Shareholders' funds
105,943 
47,219 
For the year ending 31 August 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 his 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 5 February 2024 and were signed on its behalf by
Patrick Turner Director Company Registration No. 13545431
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TurneRound Homes Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TurneRound Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13545431. The registered office is THIRD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
868 
3,100 
- 
3,968 
Additions
1,380 
- 
661 
2,041 
At 31 August 2023
2,248 
3,100 
661 
6,009 
Depreciation
At 1 September 2022
217 
620 
- 
837 
Charge for the year
573 
620 
165 
1,358 
At 31 August 2023
790 
1,240 
165 
2,195 
Net book value
At 31 August 2023
1,458 
1,860 
496 
3,814 
At 31 August 2022
651 
2,480 
- 
3,131 
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TurneRound Homes Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,287 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,265 
4,822 
Trade creditors
- 
46 
Taxes and social security
24,419 
21,861 
Loans from directors
- 
441 
Accruals
665 
723 
Deferred income
4,345 
9,591 
39,694 
37,484 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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