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Company Registration No. NI063011 (Northern Ireland)
KRIS TURNBULL LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2024

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
KRIS TURNBULL LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI063011.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 18
2023 12
4. Principal Activity
Interior Design & Architectural Services

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/04/2023 493,918 75,448 179,620 55,572 93,922 898,480
Additions - - - - 6,009 6,009
Disposals - - (35,150) - - (35,150)
At 31/03/2024 493,918 75,448 144,470 55,572 99,931 869,339
Depreciation
At 01/04/2023 3,118 59,233 76,910 25,668 61,270 226,199
Charge for the year 3,118 5,140 19,294 3,500 7,482 38,534
Disposals - - (35,150) - - (35,150)
At 31/03/2024 6,236 64,373 61,054 29,168 68,752 229,583
Net Book Value
At 31/03/2024 487,682 11,075 83,416 26,404 31,179 639,756
At 31/03/2023 490,800 16,215 102,710 29,904 32,652 672,281

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2023 - - 520,000 520,000
Additions - - - -
Disposals - - - -
Adjustments - - (68,980) (68,980)
Valuation at 31/03/2024 - - 451,020 451,020