Company Registration No. 13180161 (England and Wales)
Turton's Removals And Storage Ltd
Unaudited accounts
for the year ended 28 February 2025
Turton's Removals And Storage Ltd
Unaudited accounts
Contents
Turton's Removals And Storage Ltd
Company Information
for the year ended 28 February 2025
Company Number
13180161 (England and Wales)
Registered Office
Prospect House
Amos Ayre Place
South Shields
NE34 9PE
United Kingdom
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Turton's Removals And Storage Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
18,793
23,492
Cash at bank and in hand
660
1,829
Creditors: amounts falling due within one year
(38,326)
(28,269)
Net current liabilities
(37,316)
(21,345)
Total assets less current liabilities
(18,523)
2,147
Creditors: amounts falling due after more than one year
(30,175)
(30,175)
Provisions for liabilities
Deferred tax
(4,464)
(4,464)
Net liabilities
(53,162)
(32,492)
Called up share capital
100
100
Profit and loss account
(53,262)
(32,592)
Shareholders' funds
(53,162)
(32,492)
For the year ending 28 February 2025 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Benjamin Turton
Director
Company Registration No. 13180161
Turton's Removals And Storage Ltd
Notes to the Accounts
for the year ended 28 February 2025
Turton's Removals And Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180161. The registered office is Prospect House, Amos Ayre Place, South Shields, NE34 9PE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
483
31,558
780
32,821
At 28 February 2025
483
31,558
780
32,821
At 1 March 2024
175
8,990
164
9,329
Charge for the year
62
4,514
123
4,699
At 28 February 2025
237
13,504
287
14,028
At 28 February 2025
246
18,054
493
18,793
At 29 February 2024
308
22,568
616
23,492
Turton's Removals And Storage Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,255
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
397
Loans from directors
35,672
27,132
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).