Company registration number:
12020818
Simon Turner AD Limited
Unaudited filleted financial statements
31 December 2024
Simon Turner AD Limited
Contents
Directors and other information
Statement of financial position
Simon Turner AD Limited
Directors and other information
|
|
|
|
Director |
S M Turner |
|
|
|
|
|
|
|
Company number |
12020818 |
|
|
|
|
|
|
|
Registered office |
349 Bury Old Road |
|
|
Prestwich |
|
|
Manchester |
|
|
M25 1PY |
|
|
|
|
|
|
|
Accountants |
Warents Feingold & Co |
|
|
349 Bury Old Road |
|
|
Prestwich |
|
|
Manchester |
|
|
M25 1PY |
|
|
|
Simon Turner AD Limited
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
719 |
|
846 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,166 |
|
70,045 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
27,262) |
|
(
34,928) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
20,096) |
|
35,117 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
19,377) |
|
35,963 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
900) |
|
(
875) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
20,277) |
|
35,088 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
20,277) |
|
35,088 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Simon Turner AD Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 April 2025
, and are signed on behalf of the board by:
S M Turner
Director
Company registration number:
12020818
The company is a private company limited by shares, registered in England and Wales.