2022-07-01 07274847 2023-06-30 07274847 2022-07-01 2023-06-30 07274847 2022-06-30 07274847 2021-07-01 2022-06-30 07274847 uk-core:WithinOneYear 2022-06-30 07274847 uk-core:WithinOneYear 2023-06-30 07274847 uk-core:ShareCapital 2023-06-30 07274847 uk-core:ShareCapital 2022-06-30 07274847 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 07274847 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 07274847 uk-bus:Director1 2022-07-01 2023-06-30 07274847 uk-core:PlantMachinery 2022-07-01 2023-06-30 07274847 uk-core:CommercialMotorVehicles 2022-07-01 2023-06-30 07274847 uk-core:CommercialMotorVehicles 2022-06-30 07274847 uk-core:PlantMachinery 2022-06-30 07274847 uk-core:PlantMachinery 2023-06-30 07274847 uk-core:CommercialMotorVehicles 2023-06-30 07274847 2 uk-bus:Director1 2022-07-01 2023-06-30 07274847 2 uk-bus:Director1 2023-06-30 07274847 2 uk-bus:Director1 2022-06-30 iso4217:GBP xbrli:pure 07274847 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07274847 uk-bus:FRS102 2022-07-01 2023-06-30 07274847 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 07274847 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
T Turner Contracting Ltd
Registered Number:07274847
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
07274847
As at 30 June 2023
T Turner Contracting Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,974
2,632
2
1,974
2,632
Current assets
Trade and other receivables
12,713
5,415
3
5,415
12,713
Trade and other payables: amounts falling due within one
year
(15,051)
(17,625)
4
(2,338)
(12,210)
Net current liabilities
Total assets less current liabilities
(10,236)
294
(10,236)
Net assets/liabilities
294
Capital and reserves
Called up share capital
1
1
Retained earnings
(10,237)
293
(10,236)
294
Shareholders' funds
For the year ended 30 June 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 year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
T.D.Turner Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2023
T Turner Contracting Ltd
Notes to the Financial Statements
Statutory Information
T Turner Contracting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07274847.
Registered address:
1 Jackman Church End
Shalford
Braintree
Essex
CM7 5WS
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 July 2022
27,023
20,500
6,523
At 30 June 2023
6,523
20,500
27,023
Provision for depreciation and impairment
At 01 July 2022
24,391
19,711
4,680
Charge for year
658
197
461
At 30 June 2023
25,049
19,908
5,141
At 30 June 2023
Net book value
1,382
592
1,974
At 30 June 2022
1,843
789
2,632
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4
For the year ended 30 June 2023
T Turner Contracting Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
5,000
Amounts owed by directors
5,415
7,713
12,713
5,415
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
16,775
14,201
Accruals and deferred income
850
850
17,625
15,051
5. Related party transactions
The company is jointly controlled by the Director T. Turner who holds 100% of the voting rights of the company.
During the period the Director T.Turner was paid interim dividends in the sum of £25,000 (2022 £22,000).
6. Directors advances and guarantees
At 01/07/2022
Loaned
Repaid
At 30/06/2023
£
£
£
£
T.D.Turner
Director Loan Advance - Interest Free
5,415
7,713
5,415
7,713
5,415
7,713
5,415
7,713
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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