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REGISTERED NUMBER: 05707996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TURMAC DEVELOPMENTS LIMITED

TURMAC DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05707996)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

TURMAC DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: B D Mackenzie
Mrs J C Mackenzie
A H Turner
Mrs L S Turner





SECRETARY: Mrs J C Mackenzie





REGISTERED OFFICE: Thatch Cottage
Mill Lane
Carr Road
Burton Pidsea
East Yorkshire
HU12 9DH





REGISTERED NUMBER: 05707996 (England and Wales)

TURMAC DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05707996)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 95,000 95,000
Cash at bank 615 615
95,615 95,615
CREDITORS
Amounts falling due within one year 4 144,904 144,904
NET CURRENT LIABILITIES (49,289 ) (49,289 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,289

)

(49,289

)

CREDITORS
Amounts falling due after more than one year 5 46,071 46,071
NET LIABILITIES (95,360 ) (95,360 )

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings (95,760 ) (95,760 )
SHAREHOLDERS' FUNDS (95,360 ) (95,360 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

TURMAC DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05707996)

BALANCE SHEET - continued
31 December 2023


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 9 September 2024 and were signed on its behalf by:





A H Turner - Director


TURMAC DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05707996)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Turmac Developments Limited is a private company, limited by shares, registered in England. 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 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.

The company was dormant throughout the current year and previous year.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 122,404 122,404
Directors' current accounts 22,500 22,500
144,904 144,904

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans more 5 yrs non-inst 46,071 46,071

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 46,071 46,071

TURMAC DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05707996)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The balance owing to director Mr B D Mackenzie at the balance sheet date was £13,500 .
There were no movements on this balance during the year.

The balance owing to director Mr A H Turner at the balance sheet date was £9,000 .
There were no movements on this balance during the year.

7. ULTIMATE CONTROLLING PARTY

The company is not under the control of any one party.