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Registration number: 09720595

Turner-Yates Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Turner-Yates Enterprises Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Turner-Yates Enterprises Limited

(Registration number: 09720595)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

206,008

138,835

Prepayments and accrued income

43,486

-

Creditors: Amounts falling due within one year

(125,648)

(61,277)

Total assets less current liabilities

123,846

77,558

Accruals and deferred income

(1,986)

(2,500)

 

121,860

75,058

Capital and reserves

121,860

75,058

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 March 2024 and signed on its behalf by:
 

E S Turner
Director

   
     
 

Turner-Yates Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment One
26 Montpellier Spa Road
Cheltenham
GL50 1UL

These financial statements were authorised for issue by the Board on 22 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors loan

-

327,766

(320,782)

6,984

         
       

 

The directors loan account is repayable on demand and interest was charged during the year at 2% to 2.25% where applicable.