Registered number
02989254
TOWNTOUCH LIMITED
Filleted Accounts
31 December 2023
TOWNTOUCH LIMITED
Registered number: 02989254
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 510 360
Cash at bank and in hand 25,798 21,316
26,308 21,676
Creditors: amounts falling due within one year 4 (806) (1,473)
Net current assets 25,502 20,203
Net assets 25,502 20,203
Capital and reserves
Called up share capital 12 12
Accumulated funds account 25,490 20,191
Shareholders' funds 25,502 20,203
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Simmons
Director
Approved by the board on 19 April 2024
TOWNTOUCH LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees and or tenants towards the property maintenance and other general administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 510 360
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 110 -
Other creditors 696 1,473
806 1,473
5 Controlling party
Each member has one share therefore there is no controlling party.
6 Other information
TOWNTOUCH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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