Registered number
13400198
Adam Turnbull Animation Ltd
Report and Accounts
31 May 2023
Adam Turnbull Animation Ltd
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,908 -
Current assets 25,661 40,087
25,661 40,087
Creditors: amounts falling due within one year (1,548) (11,113)
Net current assets 24,113 28,974
Total assets less current liabilities 26,021 28,974
Net assets 26,021 28,974
Capital and reserves 26,021 28,974
The director controls the company.

During the year the company paid £439 (2022 : £692) to A Turnbull for use of home as office.

During the year A Turnbull had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,376(2022 : £1,857 ) and the maximum balance outstanding during the year was £2,821 (2022 : £2,503).

To the extent that any part of the loan remains outstanding by 29 February 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
A Turnbull
Director
Approved by the board on 21 January 2024
Adam Turnbull Animation Ltd 13400198 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 A Turnbull No description of principal activity 13400198 2022-06-01 2023-05-31 13400198 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13400198 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13400198 bus:Director40 2022-06-01 2023-05-31 13400198 bus:Micro-entities 2022-06-01 2023-05-31 13400198 bus:FullAccounts 2022-06-01 2023-05-31 13400198 2023-05-31 13400198 2022-05-31 iso4217:GBP xbrli:pure