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Registered number: SC271826
T W Associates UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Rosslyn Associates Ltd

Chartered Tax Advisers & Accountants

The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: SC271826
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 4,278 1,225
4,278 1,225
CURRENT ASSETS
Debtors 7 1,356 488
Cash at bank and in hand 31,933 27,603
33,289 28,091
Creditors: Amounts Falling Due Within One Year 8 (13,222 ) (6,188 )
NET CURRENT ASSETS (LIABILITIES) 20,067 21,903
TOTAL ASSETS LESS CURRENT LIABILITIES 24,345 23,128
PROVISIONS FOR LIABILITIES
Deferred Taxation (813 ) (233 )
NET ASSETS 23,532 22,895
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 23,432 22,795
SHAREHOLDERS' FUNDS 23,532 22,895
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Page 2
For the year ending 31 March 2022 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Thomson
Director
08/07/2022
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
1.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
5. Intangible Assets
Goodwill
£
Cost
As at 1 April 2021 65,000
As at 31 March 2022 65,000
Amortisation
As at 1 April 2021 65,000
As at 31 March 2022 65,000
Net Book Value
As at 31 March 2022 -
As at 1 April 2021 -
Page 3
Page 4
6. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2021 10,393
Additions 4,750
Disposals (5,355 )
As at 31 March 2022 9,788
Depreciation
As at 1 April 2021 9,168
Provided during the period 1,697
Disposals (5,355 )
As at 31 March 2022 5,510
Net Book Value
As at 31 March 2022 4,278
As at 1 April 2021 1,225
7. Debtors
2022 2021
£ £
Due within one year
Trade debtors 1,356 -
Other debtors - 488
1,356 488
8. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors - 41
Other creditors 10,488 4,544
Taxation and social security 2,734 1,603
13,222 6,188
9. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
11. Ultimate Controlling Party
The company's ultimate controlling parties are Mr and Mrs Thomson by virtue of their ownership of 100% of the issued share capital in the company.
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12. General Information
T W Associates UK Limited is a private company, limited by shares, incorporated in Scotland, registered number SC271826 . The registered office is 9 Queen's Avenue South, Edinburgh, EH4 2BU.
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