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Registered number: 09832346
TURBOMACHINERY CONTROLS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09832346
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,003 1,762
1,003 1,762
CURRENT ASSETS
Debtors 5 5,673 11,697
Cash at bank and in hand 2,916 26,957
8,589 38,654
Creditors: Amounts Falling Due Within One Year 6 (3,022 ) (20,246 )
NET CURRENT ASSETS (LIABILITIES) 5,567 18,408
TOTAL ASSETS LESS CURRENT LIABILITIES 6,570 20,170
NET ASSETS 6,570 20,170
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 6,470 20,070
SHAREHOLDERS' FUNDS 6,570 20,170
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Graham Copley
Director
16th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TURBOMACHINERY CONTROLS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09832346 . The registered office is Cherry Croft, London Road, Balcombe, West Sussex, RH17 6HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33.33% straight line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2022 556 396 5,343 6,295
Disposals - - (3,320 ) (3,320 )
As at 31 October 2023 556 396 2,023 2,975
Depreciation
As at 1 November 2022 320 219 3,994 4,533
Provided during the period 59 26 674 759
Disposals - - (3,320 ) (3,320 )
As at 31 October 2023 379 245 1,348 1,972
Net Book Value
As at 31 October 2023 177 151 675 1,003
As at 1 November 2022 236 177 1,349 1,762
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 5,121 11,213
Prepayments and accrued income 484 484
Corporation tax recoverable assets 68 -
5,673 11,697
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 8,790
VAT 970 11,456
Director's loan account 2,052 -
3,022 20,246
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4