Company registration number 00799669 (England and Wales)
W. J. TROTMAN (BUILDERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
W. J. TROTMAN (BUILDERS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,993
23,173
Current assets
91,416
97,734
Prepayments and accrued income
322
529
Creditors: amounts falling due within one year
(85,108)
(92,633)
Net current assets
6,630
5,630
Total assets less current liabilities
25,623
28,803
Creditors: amounts falling due after more than one year
(17,500)
(30,947)
Accruals and deferred income
(2,777)
(2,750)
Net assets/(liabilities)
5,346
(4,894)
Capital and reserves
5,346
(4,894)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £73,206 was advanced to a director and £47,601 was subsequently repaid. The balance owed by the director at the beginning of the year was £16,437 and at the at the end of the year was £42,042. This loan was interest free when in credit, and bore interest at the HMRC official rate of 2.25% when in debit. The loan is unsecured and there are no fixed repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
W. J. Trotman (Builders) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
W. J. TROTMAN (BUILDERS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 November 2024 and are signed on its behalf by:
Mr T P W Reakes
Director
Company registration number 00799669 (England and Wales)