Elaine Turner Limited 06711574 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Salon Digita Accounts Production Advanced 6.30.9574.0 true 06711574 2023-10-01 2024-09-30 06711574 2024-09-30 06711574 bus:Director1 1 2024-09-30 06711574 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06711574 bus:Micro-entities 2023-10-01 2024-09-30 06711574 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06711574 bus:FilletedAccounts 2023-10-01 2024-09-30 06711574 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06711574 bus:RegisteredOffice 2023-10-01 2024-09-30 06711574 bus:Director1 2023-10-01 2024-09-30 06711574 bus:Director1 1 2023-10-01 2024-09-30 06711574 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06711574 countries:EnglandWales 2023-10-01 2024-09-30 06711574 bus:Director1 1 2023-09-30 06711574 2022-10-01 2023-09-30 06711574 2023-09-30 06711574 bus:Director1 1 2023-09-30 06711574 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06711574 bus:Director1 1 2022-10-01 2023-09-30 06711574 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06711574

Elaine Turner Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Elaine Turner Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elaine Turner Limited

Company Information

Director

Ms Elaine Turner

Registered office

6 Wilkinson Way
Scunthorpe
North Lincolnshire
DN16 3NS

 

Elaine Turner Limited

(Registration number: 06711574)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

18,948

32,156

Prepayments and accrued income

2,149

1,985

Creditors: Amounts falling due within one year

(3,595)

(5,793)

 

17,502

28,348

Capital and reserves

17,502

28,348

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06711574.

The address of its registered office is:
6 Wilkinson Way
Scunthorpe
North Lincolnshire
DN16 3NS

These financial statements were authorised for issue by the director on 18 March 2025.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financail statements cover the individual entity, Elaine Turner Limited

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 4).

3

Related party transactions

The below advanced had no fixed repayment date and was unsecured. Interest was not charged

Transactions with the Director

 

Elaine Turner Limited

(Registration number: 06711574)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

Advances to Director
£

Repayments by Director
£

At 30 September 2024
£

Ms Elaine Turner

1,630

3,120

(1,630)

3,120

2023

At 1 October 2022
£

Advances to Director
£

At 30 September 2023
£

Ms Elaine Turner

(547)

2,177

1,630

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 Director acknowledges her 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Ms Elaine Turner
Director