Company Registration No. 13152928 (England and Wales)
TURTLE BROTHERS LTD
Unaudited accounts
for the year ended 31 January 2024
TURTLE BROTHERS LTD
Unaudited accounts
Contents
TURTLE BROTHERS LTD
Company Information
for the year ended 31 January 2024
Directors
ADAM DICKINSON
CARL DAVID WATERSON
Company Number
13152928 (England and Wales)
Registered Office
18 GERARD CLOSE
NEW KYO
STANLEY
DH9 7BY
ENGLAND
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
TURTLE BROTHERS LTD
Statement of financial position
as at 31 January 2024
Investment property
616,722
364,760
Cash at bank and in hand
46
1,727
Creditors: amounts falling due within one year
(6,604)
(4,082)
Net current liabilities
(6,558)
(2,355)
Total assets less current liabilities
610,164
362,405
Creditors: amounts falling due after more than one year
(633,541)
(381,907)
Net liabilities
(23,377)
(19,502)
Called up share capital
2
2
Profit and loss account
(23,379)
(19,504)
Shareholders' funds
(23,377)
(19,502)
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
ADAM DICKINSON
Director
Company Registration No. 13152928
TURTLE BROTHERS LTD
Notes to the Accounts
for the year ended 31 January 2024
TURTLE BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13152928. The registered office is 18 GERARD CLOSE, NEW KYO, STANLEY, DH9 7BY, 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.
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.
Fair value at 1 February 2023
364,760
At 31 January 2024
616,722
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,104
3,282
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
463,700
281,250
Other creditors
89,000
49,000
Loans from directors
80,841
51,657
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).