1 01/10/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11590596 2023-10-01 2024-03-31 11590596 2024-03-31 11590596 2023-09-30 11590596 2022-10-01 2023-09-30 11590596 2023-09-30 11590596 2022-09-30 11590596 bus:RegisteredOffice 2023-10-01 2024-03-31 11590596 bus:LeadAgentIfApplicable 2023-10-01 2024-03-31 11590596 bus:Director1 2023-10-01 2024-03-31 11590596 core:WithinOneYear 2024-03-31 11590596 core:WithinOneYear 2023-09-30 11590596 core:AfterOneYear 2023-09-30 11590596 bus:Director1 2023-09-30 11590596 bus:Director1 2024-03-31 11590596 bus:Director1 2022-09-30 11590596 bus:Director1 2023-09-30 11590596 bus:Director1 2022-10-01 2023-09-30 11590596 bus:Micro-entities 2023-10-01 2024-03-31 11590596 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-03-31 11590596 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-03-31 11590596 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 11590596 bus:FullAccounts 2023-10-01 2024-03-31
Company registration number: 11590596
Thomas Turner Sales Consultancy Ltd
Unaudited filleted financial statements
31 March 2024
Thomas Turner Sales Consultancy Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Thomas Turner Sales Consultancy Ltd
Directors and other information
Director Mr T R Turner
Company number 11590596
Registered office 7 Pinfold Close
Hinckley
Leicestershire
LE10 0FP
Business address 7 Pinfold Close
Hinckley
Leicestershire
LE10 0FP
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Barclays Bank plc
Leicester Town Hall Square
Leicester
LE87 2BB
Thomas Turner Sales Consultancy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Thomas Turner Sales Consultancy Ltd
Period ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
5 April 2024
Thomas Turner Sales Consultancy Ltd
Statement of financial position
31 March 2024
31/03/24 30/09/23
£ £
Current assets 20,707 57,696
Creditors: amounts falling due within one year ( 20,705) ( 13,308)
_______ _______
Net current assets 2 44,388
_______ _______
Total assets less current liabilities 2 44,388
Creditors: amounts falling due after more than one year - ( 15,730)
Accruals and deferred income - ( 1,500)
_______ _______
Net assets 2 27,158
_______ _______
Capital and reserves 2 27,158
_______ _______
Notes to the financial statements
Thomas Turner Sales Consultancy Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T R Turner ( 72) ( 10,152) ( 10,224)
_______ _______ _______
Period ended 30/09/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T R Turner ( 2,276) 2,204 ( 72)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Mr T R Turner
Director
Company registration number: 11590596
The company is a private company limited by shares, registered in England.