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REGISTERED NUMBER: 09589085















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Turner Adams Joinery Limited

Turner Adams Joinery Limited (Registered number: 09589085)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Turner Adams Joinery Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A Szefer





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 09589085





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Turner Adams Joinery Limited (Registered number: 09589085)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,824 66,519

CURRENT ASSETS
Debtors 5 154,451 20,514
Cash at bank and in hand 227,055 204,793
381,506 225,307
CREDITORS
Amounts falling due within one year 6 190,139 68,089
NET CURRENT ASSETS 191,367 157,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,191

223,737

CREDITORS
Amounts falling due after more than one year 7 (19,287 ) (26,074 )

PROVISIONS FOR LIABILITIES 8 (9,656 ) (12,639 )
NET ASSETS 213,248 185,024

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 213,247 185,023
SHAREHOLDERS' FUNDS 213,248 185,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Turner Adams Joinery Limited (Registered number: 09589085)

Balance Sheet - continued
31 May 2024


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 2 September 2024 and were signed by:





A Szefer - Director


Turner Adams Joinery Limited (Registered number: 09589085)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Turner Adams Joinery 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 5 (2023 - 5 ) .

Turner Adams Joinery Limited (Registered number: 09589085)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2023 6,781 4,310 106,011 117,102
Additions 784 - - 784
At 31 May 2024 7,565 4,310 106,011 117,886
DEPRECIATION
At 1 June 2023 4,781 2,232 43,570 50,583
Charge for year 557 312 15,610 16,479
At 31 May 2024 5,338 2,544 59,180 67,062
NET BOOK VALUE
At 31 May 2024 2,227 1,766 46,831 50,824
At 31 May 2023 2,000 2,078 62,441 66,519

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 11,855 16,656
Inter Company Loan 122,845 -
Prepayments 19,751 3,858
154,451 20,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 8,178 7,661
Trade creditors 26,663 10,428
Tax 27,684 16,291
Social security and other taxes 1,318 1,687
VAT 53,763 8,815
Directors' loan accounts 37,138 22,077
Accrued expenses 35,395 1,130
190,139 68,089

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 19,287 26,074

Turner Adams Joinery Limited (Registered number: 09589085)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


8. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 9,656 12,639

Deferred
tax
£   
Balance at 1 June 2023 12,639
Deferred Tax (2,983 )
Balance at 31 May 2024 9,656

9. RELATED PARTY DISCLOSURES

The company is controlled by the company director.