Company Registration No. 12529480 (England and Wales)
ROB TURNER CAD LTD
Unaudited accounts
for the year ended 31 March 2023
ROB TURNER CAD LTD
Unaudited accounts
Contents
ROB TURNER CAD LTD
Company Information
for the year ended 31 March 2023
Company Number
12529480 (England and Wales)
Registered Office
2 WESTCOTT WAY
PERSHORE
WR10 1RH
ENGLAND
Accountants
Adder Bookkeeping Ltd
Unit 20 Craycombe Farm
Evesham Road
Fladbury
Worcestershire
WR10 2QS
ROB TURNER CAD LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
22,727
14,803
Creditors: amounts falling due within one year
(12,626)
(6,245)
Net current assets
12,996
11,892
Called up share capital
100
100
Profit and loss account
14,159
12,340
Shareholders' funds
14,259
12,440
For the year ending 31 March 2023 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 5 August 2023 and were signed on its behalf by
Robin Turner
Director
Company Registration No. 12529480
ROB TURNER CAD LTD
Notes to the Accounts
for the year ended 31 March 2023
ROB TURNER CAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12529480. The registered office is 2 WESTCOTT WAY, PERSHORE, WR10 1RH, ENGLAND.
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:
Computer equipment
25% straightline
The company is a going concern. No expectation in the foreseeable future of liquidation or considerable reduction in trading activities
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Tangible fixed assets
Computer equipment
ROB TURNER CAD LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
1,066
823
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,399
3,399
Loans from directors
1,403
-
Allotted, called up and fully paid:
100 Ordinary shares Robin Turner of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 0).