P Turnock Limited 10293944 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a horse groom Digita Accounts Production Advanced 6.30.9574.0 true 10293944 2022-04-01 2023-03-31 10293944 2023-03-31 10293944 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10293944 bus:Micro-entities 2022-04-01 2023-03-31 10293944 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10293944 bus:FullAccounts 2022-04-01 2023-03-31 10293944 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10293944 bus:RegisteredOffice 2022-04-01 2023-03-31 10293944 bus:Director1 2022-04-01 2023-03-31 10293944 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10293944 countries:EnglandWales 2022-04-01 2023-03-31 10293944 2021-04-01 2022-03-31 10293944 2022-03-31 10293944 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10293944

P Turnock Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

P Turnock Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

P Turnock Limited

(Registration number: 10293944)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,501

3,741

Current assets

8,176

7,345

Prepayments and accrued income

211

240

Creditors: Amounts falling due within one year

(9,785)

(11,588)

Net current liabilities

(1,398)

(4,003)

Total assets less current liabilities

1,103

(262)

Accruals and deferred income

(960)

(720)

 

143

(982)

Capital and reserves

143

(982)

 

P Turnock Limited

(Registration number: 10293944)
Balance Sheet as at 31 March 2023

For the financial 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Paul Turnock
Director

 

P Turnock Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pewit Hall Pewit Lane
Hunsterson
Nantwich
CW5 7PP
England

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).