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
TURNQUICK DISTRIBUTION LIMITED
Company Information
for the year ended 31 October 2023
Company Number
5598421 (England and Wales)
Registered Office
GLOWS UNIT 3
1A GREENLEAF CLOSE
TULSE HILL
LONDON
SW2 2HB
ENGLAND
TURNQUICK DISTRIBUTION LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
12,253
20,853
Cash at bank and in hand
11,029
8,339
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)
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
TURNQUICK DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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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.
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:
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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
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
At 31 October 2023
2,610
9,420
223
12,253
At 31 October 2022
5,159
15,360
334
20,853
Amounts falling due within one year
Trade debtors
50,603
14,514
TURNQUICK DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Other creditors
19,753
17,719
Loans from directors
19,516
1,723
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
51,250
51,249
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Average number of employees
During the year the average number of employees was 1 (2022: 2).