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Company Registration No. 10867064 (England and Wales)
TURTLE TOTS EAST SURREY LIMITED Unaudited accounts for the year ended 31 March 2024
TURTLE TOTS EAST SURREY LIMITED Unaudited accounts Contents
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TURTLE TOTS EAST SURREY LIMITED Company Information for the year ended 31 March 2024
Director
Charlotte Hollands
Company Number
10867064 (England and Wales)
Registered Office
Pembley Farm Barn Copthorne Common Copthorne West Sussex RH10 3LF
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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TURTLE TOTS EAST SURREY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
66 
56 
Creditors: amounts falling due within one year
(5,763)
(5,663)
Net current liabilities
(5,697)
(5,607)
Net liabilities
(5,697)
(5,607)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,797)
(5,707)
Shareholders' funds
(5,697)
(5,607)
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 director acknowledges her 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Charlotte Hollands Director Company Registration No. 10867064
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TURTLE TOTS EAST SURREY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TURTLE TOTS EAST SURREY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10867064. The registered office is Pembley Farm Barn, Copthorne Common, Copthorne, West Sussex, RH10 3LF. The company is in the process of being wound up.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,854 
At 31 March 2024
1,854 
Depreciation
At 1 April 2023
1,854 
At 31 March 2024
1,854 
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,763 
5,663 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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