2 February 2022 false No description of principal activity Taxfiler 2023.9.1 13887044business:PrivateLimitedCompanyLtd2022-02-022023-02-28 138870442022-02-01 138870442022-02-022023-02-28 13887044business:AuditExemptWithAccountantsReport2022-02-022023-02-28 13887044business:FilletedAccounts2022-02-022023-02-28 138870442023-02-28 13887044business:Director12022-02-022023-02-28 13887044business:RegisteredOffice2022-02-022023-02-28 13887044core:WithinOneYear2023-02-28 13887044core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13887044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13887044core:PreviouslyStatedAmount2023-02-28 13887044business:SmallEntities2022-02-022023-02-28 13887044countries:EnglandWales2022-02-022023-02-28 13887044core:AdditionsToInvestments2023-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Tvest Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investments
63 
Current assets
Debtors
100 
Cash at bank and in hand
810 
910 
Creditors: amounts falling due within one year
(1,465)
Net current liabilities
(555)
Net liabilities
(492)
Capital and reserves
Called up share capital
100 
Profit and loss account
(592)
Shareholders' funds
(492)
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
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Tvest Ltd Notes to the Accounts for the period from 2 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investments
Other investments 
£ 
Valuation at 2 February 2022
- 
Additions
63 
Valuation at 28 February 2023
63 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
63 
Loans from directors
1,162 
Accruals
240 
1,465 
7
Average number of employees
During the period the average number of employees was 0.
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