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Company Registration No. 11177863 (England and Wales)
KWAME TWUMASI LIMITED Unaudited accounts for the year ended 31 January 2023
KWAME TWUMASI LIMITED Unaudited accounts Contents
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KWAME TWUMASI LIMITED Company Information for the year ended 31 January 2023
Director
TWUMASI, Kwame
Company Number
11177863 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
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KWAME TWUMASI LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,442 
2,188 
Current assets
Debtors
2,098 
2,684 
Cash at bank and in hand
667 
2,919 
2,765 
5,603 
Net current assets
2,765 
5,603 
Net assets
41,207 
7,791 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,206 
7,790 
Shareholders' funds
41,207 
7,791 
For the year ending 31 January 2023 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 16 October 2023 and were signed on its behalf by
TWUMASI, Kwame Director Company Registration No. 11177863
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KWAME TWUMASI LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
KWAME TWUMASI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11177863. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,500 
Additions
46,000 
At 31 January 2023
50,500 
Depreciation
At 1 February 2022
2,312 
Charge for the year
9,746 
At 31 January 2023
12,058 
Net book value
At 31 January 2023
38,442 
At 31 January 2022
2,188 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,098 
2,684 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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