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WALKER TURNBULL LIMITED

Registered Number
14806199
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

WALKER TURNBULL LIMITED
Company Information
for the period from 16 April 2023 to 30 April 2024

Directors

TURNBULL, David
WALKER, Christopher Richard
WALKER, Ian Michael

Registered Address

Fortanax Works
Mount Pleasant Road
Pudsey
LS28 7DY

Registered Number

14806199 (England and Wales)
WALKER TURNBULL LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets328,238
28,238
Current assets
Debtors4221,184
Cash at bank and on hand13,825
235,009
Creditors amounts falling due within one year5(189,231)
Net current assets (liabilities)45,778
Total assets less current liabilities74,016
Provisions for liabilities(5,365)
Net assets68,651
Capital and reserves
Called up share capital100
Profit and loss account68,551
Shareholders' funds68,651
The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2025, and are signed on its behalf by:
TURNBULL, David
Director
Registered Company No. 14806199
WALKER TURNBULL LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
Vehicles4
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year6
3.Tangible fixed assets

Total

£
Cost or valuation
Additions33,244
At 30 April 2433,244
Depreciation and impairment
Charge for year5,006
At 30 April 245,006
Net book value
At 30 April 2428,238
At 15 April 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables212,992
Other debtors7,052
Prepayments and accrued income1,140
Total221,184
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables92,725
Taxation and social security41,488
Other creditors53,519
Accrued liabilities and deferred income1,499
Total189,231
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
TURNBULL, David021,90651,684(29,778)
WALKER, Christopher Richard03311,302(11,269)
WALKER, Ian Michael03311,302(11,269)
021,97274,288(52,316)