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Company Registration No. 7855776 (England and Wales)
TROWEL-WORX LIMITED Unaudited accounts for the year ended 30 November 2023
TROWEL-WORX LIMITED Unaudited accounts Contents
Page
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TROWEL-WORX LIMITED Company Information for the year ended 30 November 2023
Directors
Mr P Blennerhassett Mr D Galloway
Company Number
7855776 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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TROWEL-WORX LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,905 
7,009 
Current assets
Debtors
30,365 
38,489 
Cash at bank and in hand
24,019 
18,810 
54,384 
57,299 
Creditors: amounts falling due within one year
(30,246)
(25,115)
Net current assets
24,138 
32,184 
Total assets less current liabilities
43,043 
39,193 
Creditors: amounts falling due after more than one year
(6,443)
- 
Provisions for liabilities
Deferred tax
(4,727)
(1,332)
Net assets
31,873 
37,861 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,871 
37,859 
Shareholders' funds
31,873 
37,861 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Mr P Blennerhassett Director Company Registration No. 7855776
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TROWEL-WORX LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TROWEL-WORX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7855776. The registered office is West Clayton Business Centre , Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
29,540 
Additions
16,211 
Disposals
(12,500)
At 30 November 2023
33,251 
Depreciation
At 1 December 2022
22,531 
Charge for the year
2,028 
On disposals
(10,213)
At 30 November 2023
14,346 
Net book value
At 30 November 2023
18,905 
At 30 November 2022
7,009 
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TROWEL-WORX LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,590 
4,000 
Other debtors
28,775 
34,489 
30,365 
38,489 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,148 
- 
Taxes and social security
17,540 
19,630 
Other creditors
1,544 
- 
Loans from directors
9,014 
5,485 
30,246 
25,115 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,443 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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