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Company Registration No. 10446009 (England and Wales)
AAA Townsend Ltd Unaudited accounts for the year ended 31 October 2024
AAA Townsend Ltd Unaudited accounts Contents
Page
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AAA Townsend Ltd Company Information for the year ended 31 October 2024
Director
Agim Krasniqi
Company Number
10446009 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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AAA Townsend Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
120 
120 
Tangible assets
30,218 
35,295 
30,338 
35,415 
Current assets
Inventories
31,287 
33,647 
Debtors
14,261 
22,060 
Cash at bank and in hand
225,852 
328,782 
271,400 
384,489 
Creditors: amounts falling due within one year
(104,432)
(200,697)
Net current assets
166,968 
183,792 
Total assets less current liabilities
197,306 
219,207 
Creditors: amounts falling due after more than one year
(36,593)
(40,241)
Net assets
160,713 
178,966 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
160,613 
178,866 
Shareholders' funds
160,713 
178,966 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Agim Krasniqi Director Company Registration No. 10446009
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AAA Townsend Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AAA Townsend Ltd is a private company, limited by shares, registered in England and Wales, registration number 10446009. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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AAA Townsend Ltd Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
120 
At 31 October 2024
120 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
120 
At 31 October 2023
120 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
24,709 
29,500 
4,517 
58,726 
At 31 October 2024
24,709 
29,500 
4,517 
58,726 
Depreciation
At 1 November 2023
4,887 
15,781 
2,763 
23,431 
Charge for the year
1,982 
2,744 
351 
5,077 
At 31 October 2024
6,869 
18,525 
3,114 
28,508 
Net book value
At 31 October 2024
17,840 
10,975 
1,403 
30,218 
At 31 October 2023
19,822 
13,719 
1,754 
35,295 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,792 
- 
Trade debtors
12,071 
21,693 
Accrued income and prepayments
398 
367 
14,261 
22,060 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
15,056 
Trade creditors
26,265 
59,641 
Taxes and social security
28,167 
26,000 
Proposed dividends
50,000 
100,000 
104,432 
200,697 
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AAA Townsend Ltd Notes to the Accounts for the year ended 31 October 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,367 
Loans from directors
36,593 
37,874 
36,593 
40,241 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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