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Company registration number: 13981135
Townend Strategic Investments Ltd
Unaudited filleted financial statements
31 March 2023
Townend Strategic Investments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Townend Strategic Investments Ltd
Directors and other information
Directors M Townend
K Townend
Company number 13981135
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers Mettle
250 Bishopsgate
London
EC2M 4AA
Townend Strategic Investments Ltd
Statement of financial position
31 March 2023
2023
£
Fixed assets 222
_______
Current assets 100,144
Creditors: amounts falling due within one year ( 51,728)
_______
Net current assets 48,416
_______
Total assets less current liabilities 48,638
Accruals and deferred income ( 2,400)
_______
Net assets 46,238
_______
Capital and reserves 46,238
_______
Notes to the financial statements
Townend Strategic Investments Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M Townend - ( 4,352) ( 4,352)
K Townend - ( 28,988) ( 28,988)
_______ _______ _______
- ( 33,340) ( 33,340)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
M Townend
Director
Company registration number: 13981135
The company is a private company limited by shares, registered in England and Wales.