Company Registration No. 10492535 (England and Wales)
TURAY HOMES LTD
Unaudited accounts
for the year ended 29 February 2024
TURAY HOMES LTD
Unaudited accounts
Contents
TURAY HOMES LTD
Company Information
for the year ended 29 February 2024
Director
Marcelo Proenca Vieira
Company Number
10492535 (England and Wales)
Registered Office
201 OLD CHRISTCHURCH ROAD
BOURNEMOUTH
BH1 1JU
ENGLAND
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
TURAY HOMES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
247,676
286,424
Cash at bank and in hand
(5,557)
33,199
Creditors: amounts falling due within one year
33,625
(21,612)
Net current assets
184,058
71,718
Total assets less current liabilities
431,734
358,142
Creditors: amounts falling due after more than one year
(118,195)
(75,870)
Net assets
313,539
282,272
Called up share capital
100
100
Profit and loss account
313,439
282,172
Shareholders' funds
313,539
282,272
For the year ending 29 February 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 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 26 November 2024 and were signed on its behalf by
Marcelo Proenca Vieira
Director
Company Registration No. 10492535
TURAY HOMES LTD
Notes to the Accounts
for the year ended 29 February 2024
TURAY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 10492535. The registered office is 201 OLD CHRISTCHURCH ROAD, BOURNEMOUTH, BH1 1JU, 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.
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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
30,382
83,145
225,500
339,027
Additions
-
251,733
17,577
269,310
Disposals
-
-
(225,500)
(225,500)
At 29 February 2024
30,382
334,878
17,577
382,837
At 1 March 2023
22,671
29,932
-
52,603
Charge for the year
2,311
75,754
4,493
82,558
At 29 February 2024
24,982
105,686
4,493
135,161
At 29 February 2024
5,400
229,192
13,084
247,676
At 28 February 2023
7,711
53,213
225,500
286,424
Amounts falling due within one year
TURAY HOMES LTD
Notes to the Accounts
for the year ended 29 February 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,036
15,721
Taxes and social security
3,482
-
Loans from directors
(72,786)
-
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
95,745
42,886
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Average number of employees
During the year the average number of employees was 11 (2023: 11).