2023-11-01 10421153 2024-10-31 10421153 2023-11-01 2024-10-31 10421153 2023-10-31 10421153 2022-11-01 2023-10-31 10421153 uk-core:WithinOneYear 2023-10-31 10421153 uk-core:WithinOneYear 2024-10-31 10421153 uk-core:ShareCapital 2024-10-31 10421153 uk-core:ShareCapital 2023-10-31 10421153 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 10421153 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10421153 uk-bus:Director1 2023-11-01 2024-10-31 10421153 uk-core:ComputerEquipment 2023-11-01 2024-10-31 10421153 uk-core:AfterOneYear 2024-10-31 10421153 uk-core:AfterOneYear 2023-10-31 10421153 2 uk-bus:Director1 2023-11-01 2024-10-31 10421153 2 uk-bus:Director1 2024-10-31 10421153 2 uk-bus:Director1 2023-10-31 iso4217:GBP xbrli:pure 10421153 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10421153 uk-bus:FRS102 2023-11-01 2024-10-31 10421153 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 10421153 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Tur-Transport Limited
Registered Number:10421153
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Tur-Transport Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10421153
As at 31 October 2024
Tur-Transport Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,401
649
2
1,401
649
Current assets
Trade and other receivables
4,858
738
3
333
Cash and cash equivalents
597
1,335
5,191
Trade and other payables: amounts falling due within one
year
(5,829)
(2,730)
4
(638)
(1,395)
Net current liabilities
Total assets less current liabilities
6
11
6
Net assets
11
Capital and reserves
Called up share capital
1
1
Retained earnings
5
10
6
11
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kamil Turek Director
These financial statements were approved and authorised for issue by the Board on 08 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Tur-Transport Limited
Notes to the Financial Statements
Statutory Information
Tur-Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10421153.
Registered address:
21 Sherwood Road
Harworth, Doncaster
DN11 8JA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
30% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2023
1,294
1,189
Additions
At 31 October 2024
2,483
Provision for depreciation and impairment
At 01 November 2023
645
Charge for year
437
At 31 October 2024
1,082
At 31 October 2024
Net book value
1,401
At 31 October 2023
649
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5
For the year ended 31 October 2024
Tur-Transport Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
643
705
Other debtors
95
4,153
4,858
738
The debtors above include the following amounts falling due after more than one year:
Trade debtors
643
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,033
74
Taxation and social security
1,697
5,755
2,730
5,829
5. Directors advances and guarantees
At 01/11/2023
At 31/10/2024
£
£
Kamil Turek
Unsecured, interest free loan to director, repayable on deman.
-
4,153
-
4,153
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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