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REGISTERED NUMBER: 09567619 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Turpin Roofing Contractors Ltd

Turpin Roofing Contractors Ltd (Registered number: 09567619)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Turpin Roofing Contractors Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: O Turpin
Mrs T Turpin





SECRETARY:





REGISTERED OFFICE: 5 Summerfields Avenue
Hailsham
East Sussex
BN27 3BP





REGISTERED NUMBER: 09567619 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Turpin Roofing Contractors Ltd (Registered number: 09567619)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,205 22,626

CURRENT ASSETS
Debtors 5 19,825 6,200
Cash at bank and in hand 71,945 19,167
91,770 25,367
CREDITORS
Amounts falling due within one year 6 89,645 46,549
NET CURRENT ASSETS/(LIABILITIES) 2,125 (21,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,330

1,444

CREDITORS
Amounts falling due after more than
one year

7

(8,390

)

(16,161

)

PROVISIONS FOR LIABILITIES (7,014 ) (4,307 )
NET ASSETS/(LIABILITIES) 25,926 (19,024 )

CAPITAL AND RESERVES
Called up share capital 3 2
Retained earnings 25,923 (19,026 )
SHAREHOLDERS' FUNDS 25,926 (19,024 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Turpin Roofing Contractors Ltd (Registered number: 09567619)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:




O Turpin - Director



Mrs T Turpin - Director


Turpin Roofing Contractors Ltd (Registered number: 09567619)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Turpin Roofing Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Turpin Roofing Contractors Ltd (Registered number: 09567619)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 56,185
Additions 23,476
At 30 April 2024 79,661
DEPRECIATION
At 1 May 2023 33,559
Charge for year 6,897
At 30 April 2024 40,456
NET BOOK VALUE
At 30 April 2024 39,205
At 30 April 2023 22,626

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 11,574 6,200
Other debtors 4,173 -
VAT 4,062 -
Prepayments and accrued income 16 -
19,825 6,200

Turpin Roofing Contractors Ltd (Registered number: 09567619)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 12,575 8,799
Trade creditors 34,584 11,641
Tax 21,750 7,505
Social security and other taxes 2,547 2,275
VAT - 3,137
Directors' loan accounts 17,534 12,727
Accrued expenses 655 465
89,645 46,549

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30/4/24 30/4/23
£    £   
Other loans - 1-2 years 8,390 16,161

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was owed to the directors. The loan is repayable on demand and therefore no interest has been charged for the loan.