1 false false false false false false false false false true true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07398881 2023-11-01 2024-10-31 07398881 2024-10-31 07398881 2023-10-31 07398881 2022-11-01 2023-10-31 07398881 2023-10-31 07398881 2022-10-31 07398881 bus:Director1 2023-11-01 2024-10-31 07398881 core:WithinOneYear 2024-10-31 07398881 core:WithinOneYear 2023-10-31 07398881 bus:Micro-entities 2023-11-01 2024-10-31 07398881 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07398881 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07398881 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07398881 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 07398881
Turnbull Pubs Limited
Filleted Unaudited Financial Statements
Cessation accounts year ended
31 October 2024
Turnbull Pubs Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
4,747
----
-------
Current assets
4,986
27,586
Prepayments and accrued income
1,026
-------
--------
4,986
28,612
Creditors: amounts falling due within one year
2,342
19,697
-------
--------
Net current assets
2,644
8,915
-------
--------
Total assets less current liabilities
2,644
13,662
Accruals and deferred income
1,463
-------
--------
2,644
12,199
-------
--------
Capital and reserves
2,644
12,199
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr C C Turnbull
Director
Company registration number: 07398881
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Cambrian Close, Camberley, Surrey, GU15 3LD.