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Company registration number: 12020818
Simon Turner AD Limited
Unaudited filleted financial statements
31 December 2023
Simon Turner AD Limited
Contents
Directors and other information
Statement of financial position
Simon Turner AD Limited
Directors and other information
Director S M Turner
Company number 12020818
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Simon Turner AD Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 846 -
_______ _______
Current assets 70,045 71,200
Creditors: amounts falling due within one year ( 34,928) ( 35,169)
_______ _______
Net current assets 35,117 36,031
_______ _______
Total assets less current liabilities 35,963 36,031
Accruals and deferred income ( 875) ( 900)
_______ _______
Net assets 35,088 35,131
_______ _______
Capital and reserves 35,088 35,131
_______ _______
Simon Turner AD Limited
Year ended 31 December 2023
For the year ending 31 December 2023 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 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 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 18 July 2024 , and are signed on behalf of the board by:
S M Turner
Director
Company registration number: 12020818
The company is a private company limited by shares, registered in England and Wales.