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Registered Number: 09116635


 

 

 

TROWN HOUSING CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Directors Ruth Trown
Robert Trown
Registered Number 09116635
Registered Office Oak Tree Cottage, The Street
Caston
Attleborough
Norfolk
NR17 1DD
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 July 2023.
Directors
The directors who served the company throughout the year were as follows:
Ruth Trown
Robert Trown
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ruth Trown
Director

Date approved: 22 November 2023
2
Report to the directors on the preparation of the unaudited statutory accounts of Trown Housing Consultancy Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trown Housing Consultancy Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Trown Housing Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of Trown Housing Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Trown Housing Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trown Housing Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trown Housing Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trown Housing Consultancy Limited. You consider that Trown Housing Consultancy Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Trown Housing Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2023



....................................................
Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
22 November 2023
3
 
 
Notes
 
2023
£
  2022
£
Turnover 21,896    18,761 
Gross profit 21,896    18,761 
Administrative expenses (7,532)   (7,963)
Operating profit 14,364    10,798 
Profit/(Loss) on ordinary activities before taxation 14,364    10,798 
Tax on profit on ordinary activities (2,738)   (2,062)
Profit/(Loss) for the financial year 11,626    8,736 
 
4
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 266    313 
266    313 
Current assets      
Debtors 4   333 
Cash at bank and in hand 37,113    23,308 
37,113    23,641 
Creditors: amount falling due within one year 5 (25,377)   (6,092)
Net current assets 11,736    17,549 
 
Total assets less current liabilities 12,002    17,862 
Net assets 12,002    17,862 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 12,000    17,860 
Shareholder's funds 12,002    17,862 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 November 2023 and were signed on its behalf by:


-------------------------------
Ruth Trown
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2021 2  17,124  17,126 
Profit for the year 8,736  8,736 
Total comprehensive income for the year 8,736  8,736 
Dividends (8,000) (8,000)
Total investments by and distributions to owners (8,000) (8,000)
At 31 July 2022 2  17,860  17,862 
At 01 August 2022 2  17,860  17,862 
Profit for the year 11,626  11,626 
Total comprehensive income for the year 11,626  11,626 
Dividends (17,486) (17,486)
Total investments by and distributions to owners (17,486) (17,486)
At 31 July 2023 2  12,000  12,002 
6
General Information
Trown Housing Consultancy Limited is a private company, limited by shares, registered in , registration number 09116635, registration address Oak Tree Cottage, The Street, Caston, Attleborough, Norfolk, NR17 1DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2022 736    736 
Additions  
Disposals  
At 31 July 2023 736    736 
Depreciation
At 01 August 2022 423    423 
Charge for year 47    47 
On disposals  
At 31 July 2023 470    470 
Net book values
Closing balance as at 31 July 2023 266    266 
Opening balance as at 01 August 2022 313    313 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   333 
  333 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 2,738    2,061 
VAT 3,491    3,191 
Accrued Expenses 925    840 
Directors' Current Accounts 18,223   
25,377    6,092 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

7