1 November 2022 false No description of principal activity Taxfiler 2024.5 5598421business:PrivateLimitedCompanyLtd2022-11-012023-10-31 55984212022-10-31 55984212022-11-012023-10-31 5598421business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 5598421business:FilletedAccounts2022-11-012023-10-31 55984212023-10-31 5598421business:Director12022-11-012023-10-31 5598421business:RegisteredOffice2022-11-012023-10-31 55984212022-10-31 5598421core:WithinOneYear2023-10-31 5598421core:WithinOneYear2022-10-31 5598421core:AfterOneYear2023-10-31 5598421core:AfterOneYear2022-10-31 5598421core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 5598421core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 5598421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 5598421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 5598421core:PreviouslyStatedAmount2023-10-31 5598421core:PreviouslyStatedAmount2022-10-31 5598421business:SmallEntities2022-11-012023-10-31 5598421countries:EnglandWales2022-11-012023-10-31 5598421core:PlantMachinery2022-10-31 5598421core:MotorVehicles2022-10-31 5598421core:ComputerEquipment2022-10-31 5598421core:PlantMachinery2023-10-31 5598421core:MotorVehicles2023-10-31 5598421core:ComputerEquipment2023-10-31 5598421core:PlantMachinery2022-11-012023-10-31 5598421core:MotorVehicles2022-11-012023-10-31 5598421core:ComputerEquipment2022-11-012023-10-31 55984212021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 5598421 (England and Wales)
TURNQUICK DISTRIBUTION LIMITED Unaudited accounts for the year ended 31 October 2023
TURNQUICK DISTRIBUTION LIMITED Unaudited accounts Contents
Page
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TURNQUICK DISTRIBUTION LIMITED Company Information for the year ended 31 October 2023
Director
Dean Andrew
Company Number
5598421 (England and Wales)
Registered Office
GLOWS UNIT 3 1A GREENLEAF CLOSE TULSE HILL LONDON SW2 2HB ENGLAND
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TURNQUICK DISTRIBUTION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,253 
20,853 
Current assets
Debtors
59,569 
20,543 
Cash at bank and in hand
11,029 
8,339 
70,598 
28,882 
Creditors: amounts falling due within one year
(41,832)
(22,005)
Net current assets
28,766 
6,877 
Total assets less current liabilities
41,019 
27,730 
Creditors: amounts falling due after more than one year
(51,250)
(51,249)
Net liabilities
(10,231)
(23,519)
Capital and reserves
Called up share capital
70,000 
70,000 
Profit and loss account
(80,231)
(93,519)
Shareholders' funds
(10,231)
(23,519)
For the year ending 31 October 2023 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 his 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 30 October 2024 and were signed on its behalf by
Dean Andrew Director Company Registration No. 5598421
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TURNQUICK DISTRIBUTION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TURNQUICK DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5598421. The registered office is GLOWS UNIT 3, 1A GREENLEAF CLOSE, TULSE HILL, LONDON, SW2 2HB, 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.
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
12,732 
29,700 
557 
42,989 
At 31 October 2023
12,732 
29,700 
557 
42,989 
Depreciation
At 1 November 2022
7,573 
14,340 
223 
22,136 
Charge for the year
2,549 
5,940 
111 
8,600 
At 31 October 2023
10,122 
20,280 
334 
30,736 
Net book value
At 31 October 2023
2,610 
9,420 
223 
12,253 
At 31 October 2022
5,159 
15,360 
334 
20,853 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,412 
- 
Trade debtors
50,603 
14,514 
Other debtors
6,554 
6,029 
59,569 
20,543 
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TURNQUICK DISTRIBUTION LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
19,753 
17,719 
Loans from directors
19,516 
1,723 
Accruals
2,563 
2,563 
41,832 
22,005 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
51,250 
51,249 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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