Registered number
NI650108
TLW Commercial Ltd
Unaudited Filleted Accounts
for the year ended
31 January 2023
TLW Commercial Ltd
Registered number: NI650108
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 5,866 11,709
Current assets 404 13,206
Creditors: amounts falling due within one year (30,052) (20,787)
Net current liabilities (29,648) (7,581)
Total assets less current liabilities (23,782) 4,128
Creditors: amounts falling due after more than one year (6,816) (10,760)
Accruals and deferred income (570) (570)
Net liabilities (31,168) (7,202)
Capital and reserves (31,168) (7,202)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 4 Hawe Court, Bangor BT19 6XN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Glenn Culbert
Director
Approved by the board on 27 October 2023
TLW Commercial Ltd NI650108 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Glenn Culbert No description of principal activity NI650108 2021-02-01 2022-01-31 NI650108 core:WithinOneYear 2022-01-31 NI650108 core:AfterOneYear 2022-01-31 NI650108 2022-02-01 2023-01-31 NI650108 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI650108 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI650108 countries:England 2022-02-01 2023-01-31 NI650108 bus:Director40 2022-02-01 2023-01-31 NI650108 bus:Micro-entities 2022-02-01 2023-01-31 NI650108 bus:FullAccounts 2022-02-01 2023-01-31 NI650108 2023-01-31 NI650108 core:WithinOneYear 2023-01-31 NI650108 core:AfterOneYear 2023-01-31 NI650108 2022-01-31 iso4217:GBP xbrli:pure