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Company registration number: 2358697
Turner and Brown Limited
Unaudited filleted financial statements
29 February 2024
Turner and Brown Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Turner and Brown Limited
Directors and other information
Directors J L Thomas
N A Thomas
S C Thomas
Company number 2358697
Registered office 105 Garstang Road
Preston
PR1 1LD
Business address 105 Garstang Road
Preston
Lancashire
PR1 1LD
Turner and Brown Limited
Statement of financial position
29 February 2024
29/02/24 30/04/23
£ £ £ £
Fixed assets 118,453 135,071
_______ _______
Current assets 337,629 273,519
Prepayments and accrued income 10,796 4,231
_______ _______
348,425 277,750
Creditors: amounts falling due within one year ( 226,071) ( 256,909)
_______ _______
Net current assets 122,354 20,841
_______ _______
Total assets less current liabilities 240,807 155,912
Accruals and deferred income ( 27,004) ( 175)
_______ _______
Net assets 213,803 155,737
_______ _______
Capital and reserves 213,803 155,737
_______ _______
Notes to the financial statements
Turner and Brown Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 9 (2023: 9 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J L Thomas ( 7,380) 13,096 5,716
N A Thomas ( 7,380) 13,096 5,716
_______ _______ _______
( 14,760) 26,192 11,432
_______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
S C Thomas
Director
Company registration number: 2358697
The company is a private company limited by shares, registered in England and Wales.