Company Registration No. 11616605 (England and Wales)
Trowdon Limited
Unaudited accounts
for the year ended 31 March 2024
Trowdon Limited
Unaudited accounts
Contents
Trowdon Limited
Company Information
for the year ended 31 March 2024
Directors
Charlotte Cross
John Hassall
Patricia Margaret Hassall
Elizabeth Jayne Mann
Company Number
11616605 (England and Wales)
Registered Office
4 Trowell Grove
Long Eaton
Derbyshire
NG10 4AZ
United Kingdom
Trowdon Limited
Statement of financial position
as at 31 March 2024
Investments
816,626
827,364
Cash at bank and in hand
174,429
185,289
Creditors: amounts falling due within one year
(12,501)
(23,329)
Net current assets
470,535
472,060
Total assets less current liabilities
1,287,409
1,301,142
Provisions for liabilities
Deferred tax
(155,206)
(157,526)
Net assets
1,132,203
1,143,616
Called up share capital
1,040,948
1,040,948
Share premium
11,138
11,138
Profit and loss account
80,117
91,530
Shareholders' funds
1,132,203
1,143,616
For the year ending 31 March 2024 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 26 June 2024 and were signed on its behalf by
John Hassall
Director
Company Registration No. 11616605
Trowdon Limited
Notes to the Accounts
for the year ended 31 March 2024
Trowdon Limited is a private company, limited by shares, registered in England and Wales, registration number 11616605. The registered office is 4 Trowell Grove, Long Eaton, Derbyshire, NG10 4AZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Investments in shares are included at fair value.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Trowdon Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 April 2023
827,364
Valuation at 31 March 2024
816,626
Amounts falling due within one year
Accrued income and prepayments
207
-
Amounts falling due after more than one year
Other debtors
307,200
308,900
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
11,882
Loans from directors
10,311
9,347
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).