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Registered number
04483788
Townson & Son Limited
Unaudited Accounts
for the year ended
31 July 2024

Townson & Son Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Townson & Son Limited for the year ended 31 July 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

3 September 2024


Townson & Son Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 20,000 20,000
Tangible assets 4 27,744 34,680
47,744 54,680
Current assets
Stocks 1,250 1,250
Debtors 2,105 5,354
Cash at bank and in hand 6,673 4,064
10,028 10,668
Creditors: amounts falling due within one year 5 (32,451) (31,476)
Net current assets / (liabilities) (22,423) (20,808)
Total assets less current liabilities 25,321 33,872
Provisions for liabilities (0) (0)
Total net assets (liabilities) 25,321 33,872
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,319 33,870
Shareholders' funds 25,321 33,872

Townson & Son Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Alderman

Director


Approved by the board on 6 September 2024

Company Number: 04483788 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Colne Road
Brierfield
Nelson
Lancashire
BB9 5NS

Townson & Son Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 4

3. Intangible fixed assets
Total
Cost £
At 1 August 2023 20,000
At 31 July 2024 20,000
Amortisation
At 1 August 2023 0
At 31 July 2024 0
Net book value
At 31 July 2024 20,000
At 31 July 2023 20,000

4. Tangible fixed assets
Equipment Vehicles Total
Cost or valuation £ £ £
At 1 August 2023 77,157 59,059 136,216
At 31 July 2024 77,157 59,059 136,216
Depreciation
At 1 August 2023 62,962 38,574 101,536
Charge for the period 2,839 4,097 6,936
At 31 July 2024 65,801 42,671 108,472
Net book value
At 31 July 2024 11,356 16,388 27,744
At 31 July 2023 14,195 20,485 34,680

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 25,900 25,870
Taxation & social security 5,758 5,606
Other creditors 793 0
32,451 31,476