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Company registration number: NI065843
TURNER ELECTRICAL (NI) LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2024
TURNER ELECTRICAL (NI) LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
TURNER ELECTRICAL (NI) LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
Director Mr Hugh Turner
Company number NI065843
Registered office 6 Fallylea Road
Glenshane Pass
Maghera
BT46 5JT
Business address 6 Fallylea Road
Maghera
BT46 5JT
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
TURNER ELECTRICAL (NI) LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TURNER ELECTRICAL (NI) LTD (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Turner Electrical (NI) Ltd for the year ended 31 August 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Turner Electrical (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 27 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Turner Electrical (NI) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Turner Electrical (NI) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Turner Electrical (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Turner Electrical (NI) Ltd. You consider that Turner Electrical (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Turner Electrical (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
6 February 2025
TURNER ELECTRICAL (NI) LTD
BALANCE SHEET
31 AUGUST 2024
_______________________________________________________________________________________
2024 2023
£ £ £ £
Fixed assets 70,696 47,287
_______ _______
Current assets 117,348 130,751
Prepayments and accrued income - 10,000
_______ _______
117,348 140,751
Creditors: amounts falling due within one year ( 105,967) ( 125,563)
_______ _______
Net current assets 11,381 15,188
_______ _______
Total assets less current liabilities 82,077 62,475
Creditors: amounts falling due after more than one year ( 36,728) ( 18,880)
Accruals and deferred income ( 1,420) ( 1,320)
_______ _______
Net assets 43,929 42,275
_______ _______
Capital and reserves 43,929 42,275
_______ _______
Notes to the financial statements
TURNER ELECTRICAL (NI) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Hugh Turner ( 40,948) ( 1,773) ( 42,721)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Hugh Turner ( 43,520) 2,572 ( 40,948)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2025 , and are signed on behalf of the board by:
Mr Hugh Turner
Director
Company registration number: NI065843
The company is a private company limited by shares, registered in Northern Ireland.