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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
Page
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Tourmaline Leadership Limited Company Information for the year ended 31 August 2023
Director
George Perry
Company Number
07360970 (England and Wales)
Registered Office
Thumpers The Grove Sheepscombe Stroud Gloucestershire GL6 7RJ England
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Tourmaline Leadership Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Tourmaline Leadership Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2022
10,836 
3,271 
14,107 
At 31 August 2023
10,836 
3,271 
14,107 
Net book value
At 31 August 2023
- 
- 
- 
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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 
Accruals
264 
254 
11,612 
9,340 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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