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Company Registration No. 11616605 (England and Wales)
Trowdon Limited Unaudited accounts for the year ended 31 March 2024
Trowdon Limited Unaudited accounts Contents
Page
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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
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Trowdon Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
248 
1,718 
Investments
816,626 
827,364 
816,874 
829,082 
Current assets
Debtors
308,607 
310,100 
Cash at bank and in hand
174,429 
185,289 
483,036 
495,389 
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 
Capital and reserves
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
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Trowdon Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Plant & machinery
25% on cost
Investments
Investments in shares are included at fair value.
Deferred taxation
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.
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Trowdon Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,880 
At 31 March 2024
5,880 
Depreciation
At 1 April 2023
4,162 
Charge for the year
1,470 
At 31 March 2024
5,632 
Net book value
At 31 March 2024
248 
At 31 March 2023
1,718 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
827,364 
Disposals
(10,738)
Valuation at 31 March 2024
816,626 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
207 
- 
Other debtors
1,200 
1,200 
1,407 
1,200 
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 
Accruals
2,190 
2,100 
12,501 
23,329 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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