Company registration number 03674319 (England and Wales)
W TURNBULL & SONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
W TURNBULL & SONS LTD
BALANCE SHEET
AS AT
26 FEBRUARY 2022
26 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
97,168
109,489
Current assets
1,073,977
1,052,036
Prepayments and accrued income
48,350
Creditors: amounts falling due within one year
(167,213)
(167,205)
Net current assets
906,764
933,181
Total assets less current liabilities
1,003,932
1,042,670
Net assets
1,003,932
1,042,670
Capital and reserves
1,003,932
1,042,670
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
2
Change in Financial Reporting Standard
These accounts have been prepared using Financial Reporting Standard 105 instead of Financial Reporting Standard 102a as the company's activities have reduced significantly. The only changes to the accounts are that the deferred tax provision in the comparative accounts has been reversed so that the retained reserves have been increased by £12,312.
W Turnbull & Sons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bank Chambers, Belgrave Square, Darwen, Lancashire, England, BB3 1BU.
For the year ended 26 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
W TURNBULL & SONS LTD
BALANCE SHEET (CONTINUED)
AS AT
26 FEBRUARY 2022
26 February 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 November 2022
Mr William Turnbull Jnr
Director
Company registration number 03674319 (England and Wales)