TURTLE STORAGE LIMITED

Company Registration Number:
09681158 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TURTLE STORAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TURTLE STORAGE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: James Roberts
Charles Roberts
Secretary: C M Roberts
Registered office: Cross Lane
Cross Lane
Dunston
Gateshead
GBR
NE11 9HQ
Company Registration Number: 09681158 (England and Wales)

TURTLE STORAGE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 457,804 393,278
Total fixed assets: 457,804 393,278
Current assets
Debtors: 123,852 84,603
Cash at bank and in hand: 49,709 73,165
Total current assets: 173,561 157,768
Creditors: amounts falling due within one year: ( 56,532 ) ( 86,870 )
Net current assets (liabilities): 117,029 70,898
Total assets less current liabilities: 574,833 464,176
Creditors: amounts falling due after more than one year: ( 324,298 ) ( 255,922 )
Total net assets (liabilities): 250,535 208,254

The notes form part of these financial statements

TURTLE STORAGE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 250,529 208,248
Shareholders funds: 250,535 208,254

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Charles Roberts
Status: Director

The notes form part of these financial statements

TURTLE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TURTLE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

TURTLE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

TURTLE STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 475,109
Additions 86,000
Disposals -
Revaluations -
Transfers -
At 30 June 2023 561,109
Depreciation
At 01 July 2022 81,831
Charge for year 21,474
On disposals -
Other adjustments -
At 30 June 2023 103,305
Net book value
At 30 June 2023 457,804
At 30 June 2022 393,278