1 April 2022 false No description of principal activity Taxfiler 2023.11 11900233business:PrivateLimitedCompanyLtd2022-04-012023-03-31 119002332022-03-31 119002332022-04-012023-03-31 11900233business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11900233business:FilletedAccounts2022-04-012023-03-31 119002332023-03-31 11900233business:Director12022-04-012023-03-31 11900233business:RegisteredOffice2022-04-012023-03-31 119002332022-03-31 11900233core:WithinOneYear2023-03-31 11900233core:WithinOneYear2022-03-31 11900233core:AfterOneYear2023-03-31 11900233core:AfterOneYear2022-03-31 11900233core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11900233core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11900233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11900233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11900233core:PreviouslyStatedAmount2023-03-31 11900233core:PreviouslyStatedAmount2022-03-31 11900233business:SmallEntities2022-04-012023-03-31 11900233countries:EnglandWales2022-04-012023-03-31 119002332021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11900233 (England and Wales)
TURVILLE PROPERTIES 15 LTD Unaudited accounts for the year ended 31 March 2023
TURVILLE PROPERTIES 15 LTD Unaudited accounts Contents
Page
- 2 -
TURVILLE PROPERTIES 15 LTD Company Information for the year ended 31 March 2023
Director
Royce Turville
Company Number
11900233 (England and Wales)
Registered Office
37 MOIRA ROAD ASHBY-DE-LA-ZOUCH LE65 2GB ENGLAND
- 3 -
TURVILLE PROPERTIES 15 LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
160,000 
160,000 
Current assets
Cash at bank and in hand
1,055 
1,077 
Creditors: amounts falling due within one year
(11,358)
(8,546)
Net current liabilities
(10,303)
(7,469)
Total assets less current liabilities
149,697 
152,531 
Creditors: amounts falling due after more than one year
(123,500)
(126,580)
Net assets
26,197 
25,951 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,196 
25,950 
Shareholders' funds
26,197 
25,951 
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. 11900233
- 4 -
TURVILLE PROPERTIES 15 LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TURVILLE PROPERTIES 15 LTD is a private company, limited by shares, registered in England and Wales, registration number 11900233. 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
160,000 
At 31 March 2023
160,000 
Investment properties were valued on an open market basis on 31st March 2023 by the directors. Valuation as of 31st March 2023 was Nil. Valuation as of 31st March 2022 was £20,000 Valuation as of 31st March 2021 was £10,320 If the properties had not been revalued, they would have been included at the following historical cost of £129,680.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
10,758 
8,246 
Accruals
600 
300 
11,358 
8,546 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
114,190 
114,190 
Other creditors
9,310 
12,390 
123,500 
126,580 
- 5 -
TURVILLE PROPERTIES 15 LTD Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -