2023-08-012024-07-312024-07-31false13537051TOWNSEND CONTRACTING 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TOWNSEND CONTRACTING LTD

Registered Number
13537051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

TOWNSEND CONTRACTING LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

TOWNSEND, Marcus

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

13537051 (England and Wales)
TOWNSEND CONTRACTING LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors2,549-
Cash at bank and on hand957-
3,506-
Creditors amounts falling due within one year(22,404)-
Net current assets (liabilities)(18,898)-
Total assets less current liabilities(18,898)-
Net assets(18,898)-
Capital and reserves
Called up share capital100-
Profit and loss account(18,998)-
Shareholders' funds(18,898)-
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
TOWNSEND, Marcus
Director
Registered Company No. 13537051
TOWNSEND CONTRACTING LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Related party transactions
As at the year end, the company owed the Director £18,114. This loan is interest free and repayable within 9 months of the year end.