TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Company Registration Number:
13204969 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: OLUFUNMILAYO FASHOLA
Registered office: Old School
Fairfield Street
Warrington
England
WA1 3AJ
Company Registration Number: 13204969 (England and Wales)

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 5,010 225
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 5,010 225
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,074 ) ( 1,980 )
Operating surplus or (deficit) ( 2,064 ) ( 1,755 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 2,064 ) ( 1,755 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 2,064 ) ( 1,755 )

The notes form part of these financial statements

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 41 51
Total current assets: 41 51
Creditors: amounts falling due within one year: 4 ( 3,860 ) ( 1,806 )
Net current assets (liabilities): ( 3,819 ) ( 1,755 )
Total assets less current liabilities: ( 3,819 ) ( 1,755 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,819 ) ( 1,755 )

The notes form part of these financial statements

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account ( 3,819 ) ( 1,755 )
Members funds ( 3,819 ) ( 1,755 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: OLUFUNMILAYO FASHOLA
Status: Director

The notes form part of these financial statements

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

TWILIGHT THERAPY AND TRAINING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,860 1,806
Total 3,860 1,806

The balance of creditors relates to money owed to the director for loans made to the company between February 2021 to 28th February 2023 to cover running costs of the company