Company Registration No. 07315979 (England and Wales)
Erika Turner Limited
Unaudited accounts
for the year ended 31 July 2024
Erika Turner Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Erika Turner Limited
Company Information
for the year ended 31 July 2024
Company Number
07315979 (England and Wales)
Registered Office
Office 20, CP House,
Otterspool Way
Watford
Hertfordshire
WD25 8HR
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Erika Turner Limited
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Erika Turner Limited for the year ended
31 July 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Erika Turner Limited, as a body, in accordance with the terms of our engagement letter dated 25 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Erika Turner Limited and state those matters that we have agreed to state to the Board of Directors of Erika Turner Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erika Turner Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Erika Turner Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Erika Turner Limited. You consider that Erika Turner Limited 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 accounts of Erika Turner Limited. 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 accounts.
Peter Dell CCA
Chartered Certified Accountants
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
15 April 2025
Erika Turner Limited
Statement of Financial Position
as at 31 July 2024
Current assets
146,519
59,750
Creditors: amounts falling due within one year
(41,034)
(22,837)
Net current assets
105,485
36,913
Total assets less current liabilities
113,373
45,547
Accruals and deferred income
(10,875)
(1,283)
Capital and reserves
102,498
44,264
Erika Turner Limited is a private company, limited by shares, registered in England and Wales, registration number 07315979. The registered office is Office 20, CP House,, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director of £1,063 (2023 - (£8,911)). For the period under review this loan was provided unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2025
Erika Turner
Director
Company Registration No. 07315979