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Registered number: 08087119

Barbara Turnbull Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Barbara Turnbull Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Ms Barbara Turnbull
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08087119
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Barbara Turnbull Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Barbara Turnbull Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2687916
CURRENT ASSETS
CREDITORS: Amounts falling due within one year3340340
NET CURRENT LIABILITIES(340)(340)
TOTAL ASSETS LESS CURRENT LIABILITIES347576
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account345574
SHAREHOLDERS' FUNDS347576
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/02/2024 and signed on their behalf by
.............................
Ms Barbara Turnbull
Director

Barbara Turnbull Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20226,4096,409
At 31/05/20236,4096,409
Depreciation
At 01/06/20225,4935,493
For the year229229
At 31/05/20235,7225,722
Net Book Amounts
At 31/05/2023687687
At 31/05/2022916916
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account340340
340340

Barbara Turnbull Limited

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
1 Ordinary shares of £1 each11
6. RELATED PARTY TRANSACTIONS
At the balance sheet date the company owed £340 (2022 - £340) to the director. The loan is interest free, unsecured and repayable on demand.