Company Registration No. 07360970 (England and Wales)
Tourmaline Leadership Limited
Unaudited accounts
for the year ended 31 August 2023
Tourmaline Leadership Limited
Unaudited accounts
Contents
Tourmaline Leadership Limited
Company Information
for the year ended 31 August 2023
Company Number
07360970 (England and Wales)
Registered Office
Thumpers
The Grove Sheepscombe
Stroud
Gloucestershire
GL6 7RJ
England
Tourmaline Leadership Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
117
5,090
Creditors: amounts falling due within one year
(11,612)
(9,340)
Net current liabilities
(11,495)
(4,250)
Net liabilities
(11,495)
(4,250)
Called up share capital
20
20
Profit and loss account
(11,515)
(4,270)
Shareholders' funds
(11,495)
(4,250)
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
George Perry
Director
Company Registration No. 07360970
Tourmaline Leadership Limited
Notes to the Accounts
for the year ended 31 August 2023
Tourmaline Leadership Limited is a private company, limited by shares, registered in England and Wales, registration number 07360970. The registered office is Thumpers, The Grove Sheepscombe, Stroud, Gloucestershire, GL6 7RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
10,836
3,271
14,107
At 31 August 2023
10,836
3,271
14,107
At 1 September 2022
10,836
3,271
14,107
At 31 August 2023
10,836
3,271
14,107
Tourmaline Leadership Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
220
554
Loans from directors
11,128
8,532
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).