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COMPANY REGISTRATION NUMBER: SC540953
Turn Homes Ltd
Filleted Unaudited Financial Statements
31 July 2023
Turn Homes Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
212
283
----
----
Current assets
480,633
432,169
Prepayments and accrued income
473
501
---------
---------
481,106
432,670
Creditors: amounts falling due within one year
424,931
417,869
---------
---------
Net current assets
56,175
14,801
--------
--------
Total assets less current liabilities
56,387
15,084
Accruals and deferred income
500
250
--------
--------
55,887
14,834
--------
--------
Capital and reserves
55,887
14,834
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr David Somerville
( 414,451)
( 414,451)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr David Somerville
( 192,483)
( 221,968)
( 414,451)
---------
---------
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 4 April 2024 , and are signed on behalf of the board by:
Mr David Somerville
Director
Company registration number: SC540953
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Kilmardinny Estate, 200 Milngavie Road, Bearsden, Glasgow, G61 3DH.