Turner & Lambert Limited 08856133 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Events Management Digita Accounts Production Advanced 6.30.9574.0 true 08856133 2023-04-01 2024-03-31 08856133 2024-03-31 08856133 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08856133 bus:Micro-entities 2023-04-01 2024-03-31 08856133 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08856133 bus:FilletedAccounts 2023-04-01 2024-03-31 08856133 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08856133 bus:RegisteredOffice 2023-04-01 2024-03-31 08856133 bus:Director1 2023-04-01 2024-03-31 08856133 bus:Director2 2023-04-01 2024-03-31 08856133 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08856133 bus:Agent1 2023-04-01 2024-03-31 08856133 countries:AllCountries 2023-04-01 2024-03-31 08856133 2022-04-01 2023-03-31 08856133 2023-03-31 08856133 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08856133

Turner & Lambert Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Turner & Lambert Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Turner & Lambert Limited

Company Information

Directors

K J Lambert

S J Turner

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
Business Banking
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Turner & Lambert Limited

(Registration number: 08856133)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,170

12,747

Current assets

69,708

56,088

Prepayments and accrued income

-

372

Creditors: Amounts falling due within one year

(44,290)

(37,230)

Net current assets

25,418

19,230

Total assets less current liabilities

34,588

31,977

Accruals and deferred income

(11,671)

(11,553)

 

22,917

20,424

Capital and reserves

22,917

20,424

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................

K J Lambert
Director

.........................................

S J Turner
Director

 

Turner & Lambert Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).