David Townend & Company Limited 02884614 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is structural engineering Digita Accounts Production Advanced 6.30.9574.0 true 02884614 2022-04-01 2023-03-31 02884614 2023-03-31 02884614 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02884614 bus:Micro-entities 2022-04-01 2023-03-31 02884614 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02884614 bus:FullAccounts 2022-04-01 2023-03-31 02884614 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02884614 bus:RegisteredOffice 2022-04-01 2023-03-31 02884614 bus:Director1 2022-04-01 2023-03-31 02884614 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02884614 countries:EnglandWales 2022-04-01 2023-03-31 02884614 2021-04-01 2022-03-31 02884614 2022-03-31 02884614 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02884614

David Townend & Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

David Townend & Company Limited

(Registration number: 02884614)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,927

437

Current assets

36,179

41,848

Prepayments and accrued income

135

135

Creditors: Amounts falling due within one year

(28,067)

(8,944)

Net current assets

8,247

33,039

Total assets less current liabilities

13,174

33,476

Accruals and deferred income

(1,995)

(2,290)

 

11,179

31,186

Capital and reserves

11,179

31,186

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Devon Way
Trowse
Norwich
NR14 8GE

2

Related party transactions

Directors' Advances

The company provided the directors with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £163 (2022 £32,772) was advanced and £17,533 (2022 £15,402) was repaid.

Advances were unsecured and no interest has been charged.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

 

David Townend & Company Limited

(Registration number: 02884614)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 


D C Townend
Director