1 April 2022 false No description of principal activity Taxfiler 2023.11 11586407business:PrivateLimitedCompanyLtd2022-04-012023-03-31 115864072022-03-31 115864072022-04-012023-03-31 11586407business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11586407business:FilletedAccounts2022-04-012023-03-31 115864072023-03-31 11586407business:Director12022-04-012023-03-31 11586407business:RegisteredOffice2022-04-012023-03-31 115864072022-03-31 11586407core:WithinOneYear2023-03-31 11586407core:WithinOneYear2022-03-31 11586407core:AfterOneYear2023-03-31 11586407core:AfterOneYear2022-03-31 11586407core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11586407core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11586407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11586407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11586407core:PreviouslyStatedAmount2023-03-31 11586407core:PreviouslyStatedAmount2022-03-31 11586407business:SmallEntities2022-04-012023-03-31 11586407countries:EnglandWales2022-04-012023-03-31 115864072021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11586407 (England and Wales)
TURVILLE PROPERTIES 10 LTD Unaudited accounts for the year ended 31 March 2023
TURVILLE PROPERTIES 10 LTD Unaudited accounts Contents
Page
- 2 -
TURVILLE PROPERTIES 10 LTD Company Information for the year ended 31 March 2023
Director
Royce Turville
Company Number
11586407 (England and Wales)
Registered Office
37 MOIRA ROAD ASHBY-DE-LA-ZOUCH LE65 2GB ENGLAND
- 3 -
TURVILLE PROPERTIES 10 LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
385,000 
386,000 
Current assets
Debtors
600 
600 
Cash at bank and in hand
4,140 
9,087 
4,740 
9,687 
Creditors: amounts falling due within one year
(51,994)
(111,769)
Net current liabilities
(47,254)
(102,082)
Total assets less current liabilities
337,746 
283,918 
Creditors: amounts falling due after more than one year
(279,099)
(227,343)
Net assets
58,647 
56,575 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,646 
56,574 
Shareholders' funds
58,647 
56,575 
For the year ending 31 March 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 12 December 2023 and were signed on its behalf by
Royce Turville Director Company Registration No. 11586407
- 4 -
TURVILLE PROPERTIES 10 LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TURVILLE PROPERTIES 10 LTD is a private company, limited by shares, registered in England and Wales, registration number 11586407. The registered office is 37 MOIRA ROAD, ASHBY-DE-LA-ZOUCH, LE65 2GB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
386,000 
Net loss from fair value adjustments
(1,000)
At 31 March 2023
385,000 
Investment properties were valued on an open market basis on 31st March 2022 by the directors. Valuation as of 31st March 2022 was £41,031 Valuation as of 31st March 2021 was £4,618 Valuation as of 31st March 2020 was £24,971 If the properties had not been revalued, they would have been included at the following historical cost of £315,380.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
600 
600 
- 5 -
TURVILLE PROPERTIES 10 LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
21,995 
31,995 
Other creditors
575 
575 
Loans from directors
18,006 
69,655 
Accruals
300 
300 
Deferred income
11,118 
9,244 
51,994 
111,769 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
279,099 
227,343 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -