DUNCAN TURNER LIMITED

Company Registration Number:
04279126 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

DUNCAN TURNER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

DUNCAN TURNER LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 107,456 47,601
Total fixed assets: 107,456 47,601
Current assets
Stocks: 4 149,251 32,100
Debtors: 5 159,666 42,181
Cash at bank and in hand: 38,480 99,735
Total current assets: 347,397 174,016
Creditors: amounts falling due within one year: 6 ( 277,088 ) ( 69,500 )
Net current assets (liabilities): 70,309 104,516
Total assets less current liabilities: 177,765 152,117
Creditors: amounts falling due after more than one year: 7 ( 23,500 ) ( 42,718 )
Total net assets (liabilities): 154,265 109,399
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 154,263 109,397
Total Shareholders' funds: 154,265 109,399

The notes form part of these financial statements

DUNCAN TURNER LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 September 2024
and signed on behalf of the board by:

Name: Nooreen AKHTER
Status: Director

The notes form part of these financial statements

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 15 12

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 154,444 23,685 178,129
Additions 48,200 25,000 73,200
Disposals
Revaluations
Transfers
At 31 August 2024 202,644 48,685 251,329
Depreciation
At 1 September 2023 117,208 13,320 130,528
Charge for year 8,622 4,723 13,345
On disposals
Other adjustments
At 31 August 2024 125,830 18,043 143,873
Net book value
At 31 August 2024 76,814 30,642 107,456
At 31 August 2023 37,236 10,365 47,601

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 2023
£ £
Stocks 149,251 32,100
Total 149,251 32,100

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
£ £
Trade debtors 159,666 42,181
Total 159,666 42,181

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 75,000 4,320
Taxation and social security 20,088 9,698
Other creditors 182,000 55,482
Total 277,088 69,500

DUNCAN TURNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 23,500 42,718
Total 23,500 42,718