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REGISTERED NUMBER: 09009656 (England and Wales)















Townsendcavendishchadwick Ltd

Unaudited Financial Statements for the Year Ended 30 April 2024






Townsendcavendishchadwick Ltd (Registered number: 09009656)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Townsendcavendishchadwick Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M D A Pereira
Ms M Carmo





REGISTERED OFFICE: 49 Priestfield Road
Gillingham
Kent
ME7 4RE





REGISTERED NUMBER: 09009656 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Townsendcavendishchadwick Ltd (Registered number: 09009656)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,704 1,188
1,704 1,188

CURRENT ASSETS
Debtors 6 4,234 974
Cash at bank 70,044 123,960
74,278 124,934
CREDITORS
Amounts falling due within one year 7 5,669 11,591
NET CURRENT ASSETS 68,609 113,343
TOTAL ASSETS LESS CURRENT LIABILITIES 70,313 114,531

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 70,213 114,431
SHAREHOLDERS' FUNDS 70,313 114,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Townsendcavendishchadwick Ltd (Registered number: 09009656)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





M D A Pereira - Director


Townsendcavendishchadwick Ltd (Registered number: 09009656)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Townsendcavendishchadwick Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible fixed assets represent costs incurred in establishing trademarks. After initial recognition at cost, they have been measured at cost less any accumulated amortisation and any impairment losses. They have been amortised evenly over their expected useful life of 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Townsendcavendishchadwick Ltd (Registered number: 09009656)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023 3,100
Disposals (3,100 )
At 30 April 2024 -
AMORTISATION
At 1 May 2023 3,100
Eliminated on disposal (3,100 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 9,296
Additions 1,824
At 30 April 2024 11,120
DEPRECIATION
At 1 May 2023 8,108
Charge for year 1,308
At 30 April 2024 9,416
NET BOOK VALUE
At 30 April 2024 1,704
At 30 April 2023 1,188

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,234 974

Townsendcavendishchadwick Ltd (Registered number: 09009656)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,883 8,436
Other creditors 2,786 3,155
5,669 11,591

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100