Company Registration No. 14172215 (England and Wales)
Turnbull Management Services Ltd
Unaudited accounts
for the period from 14 June 2022 to 30 June 2023
Turnbull Management Services Ltd
Unaudited accounts
Contents
Turnbull Management Services Ltd
Company Information
for the period from 14 June 2022 to 30 June 2023
Director
Mr. Bentley Turnbull
Company Number
14172215 (England and Wales)
Registered Office
19 Ashburnham Drive
Coldean
Brighton
BN1 9AX
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Turnbull Management Services Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
15,431
Creditors: amounts falling due within one year
(14,562)
Called up share capital
100
Profit and loss account
2,322
For the period ending 30 June 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 13 October 2023 and were signed on its behalf by
Mr. Bentley Turnbull
Director
Company Registration No. 14172215
Turnbull Management Services Ltd
Notes to the Accounts
for the period from 14 June 2022 to 30 June 2023
Turnbull Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172215. The registered office is 19 Ashburnham Drive, Coldean, Brighton, BN1 9AX.
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 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
33% at cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
Taxes and social security
9,324
Turnbull Management Services Ltd
Notes to the Accounts
for the period from 14 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 0.