Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14013971 Mr Christopher Townsend Mr David Townsend Mrs Caroline Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14013971 2023-03-31 14013971 2024-03-31 14013971 2023-04-01 2024-03-31 14013971 frs-core:CurrentFinancialInstruments 2024-03-31 14013971 frs-core:Non-currentFinancialInstruments 2024-03-31 14013971 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14013971 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14013971 frs-bus:Micro-entities 2023-04-01 2024-03-31 14013971 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14013971 frs-bus:Director1 2023-04-01 2024-03-31 14013971 frs-bus:Director2 2023-04-01 2024-03-31 14013971 frs-bus:Director3 2023-04-01 2024-03-31 14013971 2022-03-31 14013971 2023-03-31 14013971 2022-04-01 2023-03-31 14013971 frs-core:CurrentFinancialInstruments 2023-03-31 14013971 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14013971
Townsend Farming & Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 14013971
2024 2023
£ £
Fixed assets 304,862 394,725
Current assets 207,543 205,118
Prepayments and accrued income 296 4,327
Creditors: Amounts Falling Due Within One Year (115,883 ) (138,574 )
NET CURRENT ASSETS 91,956 70,871
TOTAL ASSETS LESS CURRENT LIABILITIES 396,818 465,596
Creditors: Amounts Falling After More Than One Year (377,385 ) (448,004 )
Accruals and deferred income (813 ) (118 )
NET ASSETS 18,620 17,474
CAPITAL AND RESERVES 18,620 17,474

Notes

1. General Information
Townsend Farming & Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14013971 . The registered office is 249 Oxford Road, Calne, SN11 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr David Townsend 6,000 10,000
Mrs Caroline Townsend 6,000 7,000
Mr Christopher Townsend 15,000 20,000
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Townsend
Director
10th September 2024