TURNER AUTOMOTIVE LIMITED

Company Registration Number:
10311274 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TURNER AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

TURNER AUTOMOTIVE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 116,282 117,354
Total fixed assets: 116,282 117,354
Current assets
Debtors:   110,560 99,608
Cash at bank and in hand: 122,392 90,771
Total current assets: 232,952 190,379
Creditors: amounts falling due within one year:   (121,186) (126,344)
Net current assets (liabilities): 111,766 64,035
Total assets less current liabilities: 228,048 181,389
Creditors: amounts falling due after more than one year:   (33,830) (37,987)
Total net assets (liabilities): 194,218 143,402
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 194,216 143,400
Shareholders funds: 194,218 143,402

The notes form part of these financial statements

TURNER AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2024
and signed on behalf of the board by:

Name: B Rowles
Status: Director

The notes form part of these financial statements

TURNER AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TURNER AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

TURNER AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 186,559
Additions 26,930
At 31 July 2023 213,489
Depreciation
At 01 August 2022 69,205
Charge for year 28,002
At 31 July 2023 97,207
Net book value
At 31 July 2023 116,282
At 31 July 2022 117,354