Registered number
12637474
Turret Enterprises Limited
Filleted Accounts
30 June 2024
Turret Enterprises Limited
Company Information
Director
L J Martin
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered number
12637474
Turret Enterprises Limited
Registered number: 12637474
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 100,900 -
Current assets
Debtors 4 - -
Cash at bank and in hand 57 100
57 100
Creditors: amounts falling due within one year 5 (594) -
Net current (liabilities)/assets (537) 100
Total assets less current liabilities 100,363 100
Creditors: amounts falling due after more than one year 6 (100,905) -
Net (liabilities)/assets (542) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (642) -
Shareholder's funds (542) 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 30 April 2025
Turret Enterprises Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
Additions 100,900
At 30 June 2024 100,900
4 Debtors 2024 2023
£ £
Intercompany loan - -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 594 -
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan 100,905 -
7 Controlling party
The company is controlled by the director.
8 Other information
Turret Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
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