for the Period Ended 31 October 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2024
Total | |
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Cost | £ |
At 01 November 2023 |
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Additions |
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At 31 October 2024 |
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Depreciation | |
At 01 November 2023 |
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Charge for year |
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At 31 October 2024 |
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Net book value | |
At 31 October 2024 |
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At 31 October 2023 |
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for the Period Ended 31 October 2024
Towndev (Wolverton) Limited £442,014 Towndev (Sunniside) Limited £13,159 Towndev (Oundle) Limited £89,481 Towndev (Northstowe) Limited £16,003 All investments consists of an issued share capital of £100 subscribed on incorporation and loans to that company to enable it to meet its obligations as they arise. These loans are interest free and have no fixed date of repayment although it is envisaged that they will be repaid out of the revenues arising from the development.
for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
Name of director receiving advance or credit: |
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Description of the loan: |
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£ | ||
Balance at 01 November 2023 |
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Advances or credits repaid: | ||
Balance at 31 October 2024 |
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