1 May 2023 v2024.40.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP068259182023-05-012024-04-30068259182024-04-30068259182023-04-3006825918core:WithinOneYear2024-04-3006825918core:WithinOneYear2023-04-3006825918core:ShareCapital2024-04-3006825918core:ShareCapital2023-04-3006825918core:RetainedEarningsAccumulatedLosses2023-04-3006825918bus:Director12023-05-012024-04-3006825918bus:RegisteredOffice2023-05-012024-04-3006825918core:PlantMachinery2023-05-0106825918core:PlantMachinery2023-05-012024-04-300682591812023-05-012024-04-30068259182022-05-012023-04-3006825918countries:EnglandWales2023-05-012024-04-3006825918bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3006825918bus:PrivateLimitedCompanyLtd2023-05-012024-04-3006825918bus:SmallEntities2023-05-012024-04-3006825918bus:FullAccounts2023-05-012024-04-30
Company registration number:
06825918
Turner Hatfield Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Turner Hatfield Limited
Statement of Financial Position
30 April 2024
20242023
Note££
Current assets    
Debtors 6 -  
726
 
Cash at bank and in hand
17,118
 
30,460
 
17,118
 
31,186
 
Creditors: amounts falling due within one year 7
(16,118
)
(5,662
)
Net current assets
1,000
 
25,524
 
Total assets less current liabilities 1,000   25,524  
Capital and reserves    
Called up share capital
1,000
 
1,000
 
Profit and loss account -  
24,524
 
Shareholders funds
1,000
 
25,524
 
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 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.
These
financial statements
were approved by the board of directors and authorised for issue on
4 September 2024
, and are signed on behalf of the board by:
Mrs S Turner
Director
Company registration number:
06825918
Turner Hatfield Limited
Notes to the Financial Statements
Year ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Roecliffe Close
,
Leicester
,
LE3 9SD
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
680
 
Disposals
(680
)
At
30 April 2024
-  
Depreciation  
At
1 May 2023
680
 
Disposals
(680
)
At
30 April 2024
-  
Carrying amount  
At
30 April 2024
-  
At 30 April 2023 -  

6 Debtors

20242023
££
Other debtors -  
726
 

7 Creditors: amounts falling due within one year

20242023
££
Other creditors
16,118
 
5,662