Company Registration No. 07451671 (England and Wales)
Turner Davies Electrical & Property Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Turner Davies Electrical & Property Services Ltd
Unaudited accounts
Contents
Turner Davies Electrical & Property Services Ltd
Company Information
for the year ended 30 November 2023
Directors
Dean Turner
Geraint Davies
Company Number
07451671 (England and Wales)
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Turner Davies Electrical & Property Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
69,508
77,028
Inventories
264,000
228,365
Cash at bank and in hand
191,365
127,989
Creditors: amounts falling due within one year
(154,373)
(192,197)
Net current assets
329,157
326,745
Total assets less current liabilities
398,665
403,773
Creditors: amounts falling due after more than one year
(6,121)
(13,547)
Net assets
392,544
390,226
Called up share capital
4
4
Profit and loss account
392,540
390,222
Shareholders' funds
392,544
390,226
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Dean Turner
Director
Company Registration No. 07451671
Turner Davies Electrical & Property Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Turner Davies Electrical & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07451671.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
At 1 December 2022
197,153
At 30 November 2023
212,803
At 1 December 2022
120,125
Charge for the year
23,170
At 30 November 2023
143,295
At 30 November 2023
69,508
At 30 November 2022
77,028
5
Average number of employees
During the year the average number of employees was 18 (2022: 15).