Company Registration No. 13887044 (England and Wales)
Tvest Ltd
Unaudited accounts
for the period from 2 February 2022 to 28 February 2023
Tvest Ltd
Unaudited accounts
Contents
Tvest Ltd
Company Information
for the period from 2 February 2022 to 28 February 2023
Director
Gareth David Turner
Company Number
13887044 (England and Wales)
Registered Office
Office 160 Signal
Martinique House
Hampshire Road
Bordon
GU35 0HJ
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Tvest Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
810
Creditors: amounts falling due within one year
(1,465)
Net current liabilities
(555)
Called up share capital
100
Profit and loss account
(592)
For the period ending 28 February 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 17 October 2023 and were signed on its behalf by
Gareth David Turner
Director
Company Registration No. 13887044
Tvest Ltd
Notes to the Accounts
for the period from 2 February 2022 to 28 February 2023
Tvest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13887044. The registered office is Office 160 Signal , Martinique House, Hampshire Road, Bordon, GU35 0HJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 2 February 2022
-
Valuation at 28 February 2023
63
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Loans from directors
1,162
7
Average number of employees
During the period the average number of employees was 0.