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REGISTERED NUMBER: 03540877 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Townsend Developments (Coker) Limited

Townsend Developments (Coker) Limited (Registered number: 03540877)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Townsend Developments (Coker) Limited (Registered number: 03540877)

Balance Sheet
30 April 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 9,868 312,087

CURRENT ASSETS 1,614,949 1,474,084

PREPAYMENTS AND ACCRUED INCOME 6,968 4,753

CREDITORS
Amounts falling due within one year (1,194,532 ) (1,383,108 )
NET CURRENT ASSETS 427,385 95,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

437,253

407,816

ACCRUALS AND DEFERRED INCOME 3,150 3,000
NET ASSETS 434,103 404,816

CAPITAL AND RESERVES 434,103 404,816

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Townsend Developments (Coker) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03540877

Registered office: Townsend Villa
East Coker
Yeovil
Somerset
BA22 9JY

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Townsend Developments (Coker) Limited (Registered number: 03540877)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:




R J Mead - Director



Mrs A H Mead - Director