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REGISTERED NUMBER: 04807357 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 31 May 2024

for

C. Turton Transport Limited

C. Turton Transport Limited (Registered number: 04807357)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C. Turton Transport Limited

Company Information
for the Period 1 April 2023 to 31 May 2024







DIRECTORS: C Turton
Mrs J Turton
S Turton
E Turton





SECRETARY: Mrs J Turton





REGISTERED OFFICE: 16 Bilston Lane
Willenhall
West Midlands
WV13 2QF





REGISTERED NUMBER: 04807357 (England and Wales)





ACCOUNTANTS: S R Higgs
Accountant
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

C. Turton Transport Limited (Registered number: 04807357)

Balance Sheet
31 May 2024

31.5.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 63,884

CURRENT ASSETS
Debtors 5 - 8,147
Cash at bank 37,330 30,552
37,330 38,699
CREDITORS
Amounts falling due within one year 6 49,493 82,349
NET CURRENT LIABILITIES (12,163 ) (43,650 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,163

)

20,234

CREDITORS
Amounts falling due after more than one
year

7

-

(15,930

)

PROVISIONS FOR LIABILITIES 8 - (4,148 )
NET (LIABILITIES)/ASSETS (12,163 ) 156

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (12,263 ) 56
SHAREHOLDERS' FUNDS (12,163 ) 156

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

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

The directors acknowledge their 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.

C. Turton Transport Limited (Registered number: 04807357)

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 Board of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by:




C Turton - Director Mrs J Turton - Director




S Turton - Director E Turton - Director


C. Turton Transport Limited (Registered number: 04807357)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 May 2024

1. STATUTORY INFORMATION

C. Turton Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Lorry - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period 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 period 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.

C. Turton Transport Limited (Registered number: 04807357)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor
Lorry vehicles Totals
£    £    £   
COST
At 1 April 2023 130,933 18,843 149,776
Disposals (130,933 ) (18,843 ) (149,776 )
At 31 May 2024 - - -
DEPRECIATION
At 1 April 2023 71,276 14,616 85,892
Eliminated on disposal (71,276 ) (14,616 ) (85,892 )
At 31 May 2024 - - -
NET BOOK VALUE
At 31 May 2024 - - -
At 31 March 2023 59,657 4,227 63,884

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.3.23
£    £   
Trade debtors - 8,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.3.23
£    £   
Hire purchase contracts - 20,298
Trade creditors - 2,044
Taxation and social security 11,057 2,250
Other creditors 38,436 57,757
49,493 82,349

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.3.23
£    £   
Hire purchase contracts - 15,930

8. PROVISIONS FOR LIABILITIES
31.5.24 31.3.23
£    £   
Deferred tax - 4,148

C. Turton Transport Limited (Registered number: 04807357)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 May 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 4,148
Provided during period (4,148 )
Balance at 31 May 2024 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

The company is under the control of its director Mr C Turton as he owns the majority of the issued share capital.