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REGISTERED NUMBER: 04108284















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Turner Matthews Partnership Limited

Turner Matthews Partnership Limited (Registered number: 04108284)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Turner Matthews Partnership Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs E Turner





SECRETARY: A Turner





REGISTERED OFFICE: The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB





REGISTERED NUMBER: 04108284





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

Turner Matthews Partnership Limited (Registered number: 04108284)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,632 3,928

CURRENT ASSETS
Debtors 5 14,813 24,067
Cash at bank 30,253 84,734
45,066 108,801
CREDITORS
Amounts falling due within one year 6 9,951 25,662
NET CURRENT ASSETS 35,115 83,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,747

87,067

PROVISIONS FOR LIABILITIES 724 783
NET ASSETS 38,023 86,284

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,923 86,184
SHAREHOLDERS' FUNDS 38,023 86,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:




Mrs E Turner - Director


Turner Matthews Partnership Limited (Registered number: 04108284)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Turner Matthews Partnership Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 25,137
Additions 1,421
At 30 November 2023 26,558
DEPRECIATION
At 1 December 2022 21,209
Charge for year 1,717
At 30 November 2023 22,926
NET BOOK VALUE
At 30 November 2023 3,632
At 30 November 2022 3,928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 14,813 24,067

Turner Matthews Partnership Limited (Registered number: 04108284)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 5,667 23,404
Other creditors 4,284 2,258
9,951 25,662