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Company Registration No. 9840944 (England and Wales)
Turry Log Limited Unaudited accounts for the year ended 31 March 2024
Turry Log Limited Unaudited accounts Contents
Page
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Turry Log Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,107 
10,798 
Current assets
Inventories
22,200 
22,200 
Debtors
13,357 
3,430 
Cash at bank and in hand
60,769 
89,769 
96,326 
115,399 
Creditors: amounts falling due within one year
(106,047)
(126,073)
Net current liabilities
(9,721)
(10,674)
Net assets
386 
124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
286 
24 
Shareholders' funds
386 
124 
For the year ending 31 March 2024 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.
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 29 August 2024 and were signed on its behalf by
P S Elliott Director Company Registration No. 9840944
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Turry Log Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Turry Log Limited is a private company, limited by shares, registered in England and Wales, registration number 9840944. The registered office is TURRY LOG, CARR HILL ROAD, WHITWICK, LEICESTERSHIRE, LE67 5AF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
12,728 
10,450 
3,245 
26,423 
Additions
350 
2,150 
- 
2,500 
At 31 March 2024
13,078 
12,600 
3,245 
28,923 
Depreciation
At 1 April 2023
4,464 
9,171 
1,990 
15,625 
Charge for the year
2,110 
768 
313 
3,191 
At 31 March 2024
6,574 
9,939 
2,303 
18,816 
Net book value
At 31 March 2024
6,504 
2,661 
942 
10,107 
At 31 March 2023
8,264 
1,279 
1,255 
10,798 
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Turry Log Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,503 
- 
Accrued income and prepayments
854 
2,635 
Other debtors
- 
795 
13,357 
3,430 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,612 
3,280 
Taxes and social security
10,062 
- 
Loans from directors
74,873 
105,993 
Accruals
19,500 
16,800 
106,047 
126,073 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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