Turf Centre Limited 08278822 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Letting parts of it's property and the supply of topsoil and related products. Digita Accounts Production Advanced 6.30.9574.0 true 08278822 2023-06-01 2024-05-31 08278822 2024-05-31 08278822 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08278822 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08278822 bus:Micro-entities 2023-06-01 2024-05-31 08278822 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08278822 bus:FilletedAccounts 2023-06-01 2024-05-31 08278822 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08278822 bus:RegisteredOffice 2023-06-01 2024-05-31 08278822 bus:Director2 2023-06-01 2024-05-31 08278822 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08278822 countries:EnglandWales 2023-06-01 2024-05-31 08278822 2022-06-01 2023-05-31 08278822 2023-05-31 08278822 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08278822 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08278822

Turf Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

FRS 105 Filleted

 

Turf Centre Limited

(Registration number: 08278822)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,244,562

2,295,991

Current assets

418,611

392,728

Prepayments and accrued income

6,676

6,526

Creditors: Amounts falling due within one year

(132,971)

(124,765)

Net current assets

292,316

274,489

Total assets less current liabilities

2,536,878

2,570,480

Creditors: Amounts falling due after more than one year

(120,828)

(68,978)

Provisions for liabilities

(8,005)

(8,005)

Accruals and deferred income

(44,691)

(37,594)

 

2,363,354

2,455,903

Capital and reserves

2,363,354

2,455,903

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ham Barn Farm
Farnham Road
Liss
Hampshire
GU33 6LG

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Turf Centre Limited

(Registration number: 08278822)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Mr R Fothergill
Director