2022-01-072023-01-312023-01-31false13835320TMWSPORTS LIMITED2023-10-0785510iso4217:GBPxbrli:pure138353202022-01-07138353202023-01-31138353202022-01-072023-01-31138353202022-01-06138353202022-01-06138353202022-01-062022-01-0613835320bus:SmallEntities2022-01-072023-01-3113835320bus:AuditExempt-NoAccountantsReport2022-01-072023-01-3113835320bus:AbridgedAccounts2022-01-072023-01-3113835320bus:PrivateLimitedCompanyLtd2022-01-072023-01-3113835320core:WithinOneYear2023-01-3113835320core:AfterOneYear2023-01-3113835320core:WithinOneYear2022-01-0613835320core:AfterOneYear2022-01-0613835320core:ShareCapital2023-01-3113835320core:SharePremium2023-01-3113835320core:RevaluationReserve2023-01-3113835320core:OtherReservesSubtotal2023-01-3113835320core:RetainedEarningsAccumulatedLosses2023-01-3113835320core:ShareCapital2022-01-0613835320core:SharePremium2022-01-0613835320core:RevaluationReserve2022-01-0613835320core:OtherReservesSubtotal2022-01-0613835320core:RetainedEarningsAccumulatedLosses2022-01-0613835320core:LandBuildings2023-01-3113835320core:PlantMachinery2023-01-3113835320core:Vehicles2023-01-3113835320core:FurnitureFittings2023-01-3113835320core:OfficeEquipment2023-01-3113835320core:NetGoodwill2023-01-3113835320core:IntangibleAssetsOtherThanGoodwill2023-01-3113835320core:ListedExchangeTraded2023-01-3113835320core:UnlistedNon-exchangeTraded2023-01-3113835320core:LandBuildings2022-01-0613835320core:PlantMachinery2022-01-0613835320core:Vehicles2022-01-0613835320core:FurnitureFittings2022-01-0613835320core:OfficeEquipment2022-01-0613835320core:NetGoodwill2022-01-0613835320core:IntangibleAssetsOtherThanGoodwill2022-01-0613835320core:ListedExchangeTraded2022-01-0613835320core:UnlistedNon-exchangeTraded2022-01-0613835320core:LandBuildings2022-01-072023-01-3113835320core:PlantMachinery2022-01-072023-01-3113835320core:Vehicles2022-01-072023-01-3113835320core:FurnitureFittings2022-01-072023-01-3113835320core:OfficeEquipment2022-01-072023-01-3113835320core:NetGoodwill2022-01-072023-01-3113835320core:IntangibleAssetsOtherThanGoodwill2022-01-072023-01-3113835320core:ListedExchangeTraded2022-01-072023-01-3113835320core:UnlistedNon-exchangeTraded2022-01-072023-01-3113835320core:MoreThanFiveYears2022-01-072023-01-3113835320core:Non-currentFinancialInstruments2023-01-3113835320core:Non-currentFinancialInstruments2022-01-0613835320dpl:CostSales2022-01-072023-01-3113835320dpl:DistributionCosts2022-01-072023-01-3113835320dpl:AdministrativeExpenses2022-01-072023-01-3113835320core:LandBuildings2022-01-072023-01-3113835320core:PlantMachinery2022-01-072023-01-3113835320core:Vehicles2022-01-072023-01-3113835320core:FurnitureFittings2022-01-072023-01-3113835320core:OfficeEquipment2022-01-072023-01-3113835320core:NetGoodwill2022-01-072023-01-3113835320core:IntangibleAssetsOtherThanGoodwill2022-01-072023-01-3113835320dpl:GroupUndertakings2022-01-072023-01-3113835320dpl:ParticipatingInterests2022-01-072023-01-3113835320dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-072023-01-3113835320core:ListedExchangeTraded2022-01-072023-01-3113835320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-072023-01-3113835320core:UnlistedNon-exchangeTraded2022-01-072023-01-3113835320dpl:CostSales2022-01-062022-01-0613835320dpl:DistributionCosts2022-01-062022-01-0613835320dpl:AdministrativeExpenses2022-01-062022-01-0613835320core:LandBuildings2022-01-062022-01-0613835320core:PlantMachinery2022-01-062022-01-0613835320core:Vehicles2022-01-062022-01-0613835320core:FurnitureFittings2022-01-062022-01-0613835320core:OfficeEquipment2022-01-062022-01-0613835320core:NetGoodwill2022-01-062022-01-0613835320core:IntangibleAssetsOtherThanGoodwill2022-01-062022-01-0613835320dpl:GroupUndertakings2022-01-062022-01-0613835320dpl:ParticipatingInterests2022-01-062022-01-0613835320dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-062022-01-0613835320core:ListedExchangeTraded2022-01-062022-01-0613835320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-062022-01-0613835320core:UnlistedNon-exchangeTraded2022-01-062022-01-0613835320core:NetGoodwill2023-01-3113835320core:IntangibleAssetsOtherThanGoodwill2023-01-3113835320core:LandBuildings2023-01-3113835320core:PlantMachinery2023-01-3113835320core:Vehicles2023-01-3113835320core:FurnitureFittings2023-01-3113835320core:OfficeEquipment2023-01-3113835320core:AfterOneYear2023-01-3113835320core:WithinOneYear2023-01-3113835320core:ListedExchangeTraded2023-01-3113835320core:UnlistedNon-exchangeTraded2023-01-3113835320core:ShareCapital2023-01-3113835320core:SharePremium2023-01-3113835320core:RevaluationReserve2023-01-3113835320core:OtherReservesSubtotal2023-01-3113835320core:RetainedEarningsAccumulatedLosses2023-01-3113835320core:NetGoodwill2022-01-0613835320core:IntangibleAssetsOtherThanGoodwill2022-01-0613835320core:LandBuildings2022-01-0613835320core:PlantMachinery2022-01-0613835320core:Vehicles2022-01-0613835320core:FurnitureFittings2022-01-0613835320core:OfficeEquipment2022-01-0613835320core:AfterOneYear2022-01-0613835320core:WithinOneYear2022-01-0613835320core:L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TMWSPORTS LIMITED

Registered Number
13835320
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

TMWSPORTS LIMITED
Company Information
for the period from 7 January 2022 to 31 January 2023

Director

WARD, Toby Michael

Registered Address

Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

13835320 (England and Wales)
TMWSPORTS LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets52,351
2,351
Current assets
Debtors1,087
Cash at bank and on hand119
1,206
Creditors amounts falling due within one year(3,555)
Net current assets (liabilities)(2,349)
Total assets less current liabilities2
Net assets2
Capital and reserves
Called up share capital1
Profit and loss account1
Shareholders' funds2
The financial statements were approved and authorised for issue by the Director on 7 October 2023, and are signed on its behalf by:
WARD, Toby Michael
Director
Registered Company No. 13835320
TMWSPORTS LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.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.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Total

£
Cost or valuation
Additions3,134
At 31 January 233,134
Depreciation and impairment
Charge for year783
At 31 January 23783
Net book value
At 31 January 232,351
At 06 January 22-