L Turton Associates Limited - Accounts to registrar (filleted) - small 23.2.5

L Turton Associates Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11810959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

L TURTON ASSOCIATES LIMITED

L TURTON ASSOCIATES LIMITED (REGISTERED NUMBER: 11810959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L TURTON ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Ms L Turton





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 11810959 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

L TURTON ASSOCIATES LIMITED (REGISTERED NUMBER: 11810959)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,225 1,633

CURRENT ASSETS
Debtors 5 - 5,759
Cash at bank 8,244 5,115
8,244 10,874
CREDITORS
Amounts falling due within one year 6 4,236 7,643
NET CURRENT ASSETS 4,008 3,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,233

4,864

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,232 4,863
SHAREHOLDERS' FUNDS 5,233 4,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 21 November 2023 and were signed by:





Ms L Turton - Director


L TURTON ASSOCIATES LIMITED (REGISTERED NUMBER: 11810959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

L Turton Associates Limited is a private company, limited by shares , registered in England and Wales. 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 each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 2,177
DEPRECIATION
At 1 March 2022 544
Charge for year 408
At 28 February 2023 952
NET BOOK VALUE
At 28 February 2023 1,225
At 28 February 2022 1,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 5,500
Other debtors - 259
- 5,759

L TURTON ASSOCIATES LIMITED (REGISTERED NUMBER: 11810959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 863 3,377
Other creditors 3,373 4,266
4,236 7,643

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Ms L Turton
Balance outstanding at start of year - 6,863
Amounts repaid - (6,863 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -