Strachan Turf Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

Strachan Turf Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

STRACHAN TURF CONSULTANCY LTD - Company Information

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REGISTERED NUMBER: NI650547 (Northern Ireland)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

STRACHAN TURF CONSULTANCY LTD
Tanya Mack & Co
Chartered Certified Accountants
Registered Auditors
99 - 101 Central Promenade
Newcastle
Co. Down
BT33 0HH








STRACHAN TURF CONSULTANCY LTD (REGISTERED NUMBER: NI650547)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRACHAN TURF CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTOR: Mr A G Strachan





SECRETARY:





REGISTERED OFFICE: 12a Middle Tollymore Road
Newcastle
Co. Down
BT33 0JJ





REGISTERED NUMBER: NI650547 (Northern Ireland)





ACCOUNTANTS: Tanya Mack & Co
Chartered Certified Accountants
Registered Auditors
99 - 101 Central Promenade
Newcastle
Co. Down
BT33 0HH
Page 1
STRACHAN TURF CONSULTANCY LTD (REGISTERED NUMBER: NI650547)

BALANCE SHEET
31 JANUARY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 189 284

CURRENT ASSETS
Debtors 5 105 105
Cash at bank 30,918 29,064
31,023 29,169
CREDITORS
Amounts falling due within one year 6 22,703 22,157
NET CURRENT ASSETS 8,320 7,012
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,509
7,296

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 8,404 7,191
SHAREHOLDERS' FUNDS 8,509 7,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2020 and were signed by:





Mr A G Strachan - Director


The notes form part of these financial statements

Page 2
STRACHAN TURF CONSULTANCY LTD (REGISTERED NUMBER: NI650547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020


1. STATUTORY INFORMATION

Strachan Turf Consultancy Ltd is a private company, limited by shares , registered in Northern Ireland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

Page 3 continued...
STRACHAN TURF CONSULTANCY LTD (REGISTERED NUMBER: NI650547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2020


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2019
and 31 January 2020 379
DEPRECIATION
At 1 February 2019 95
Charge for year 95
At 31 January 2020 190
NET BOOK VALUE
At 31 January 2020 189
At 31 January 2019 284

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 105 105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 20,011 20,474
Other creditors 2,692 1,683
22,703 22,157

Page 4