3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-16 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13920431 2022-02-16 2023-03-31 13920431 2023-03-31 13920431 2022-02-15 13920431 bus:Director1 2022-02-16 2023-03-31 13920431 bus:Director2 2022-02-16 2023-03-31 13920431 bus:Director3 2022-02-16 2023-03-31 13920431 core:WithinOneYear 2023-03-31 13920431 bus:Director1 2023-03-31 13920431 bus:Director2 2023-03-31 13920431 bus:Director3 2023-03-31 13920431 bus:Micro-entities 2022-02-16 2023-03-31 13920431 bus:AuditExempt-NoAccountantsReport 2022-02-16 2023-03-31 13920431 bus:SmallCompaniesRegimeForAccounts 2022-02-16 2023-03-31 13920431 bus:PrivateLimitedCompanyLtd 2022-02-16 2023-03-31 13920431 bus:FullAccounts 2022-02-16 2023-03-31
COMPANY REGISTRATION NUMBER: 13920431
TWP Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2023
TWP Consulting Ltd
Statement of Financial Position
31 March 2023
Period from
16 Feb 22 to
31 Mar 23
£
Fixed assets
3,341
-------
Current assets
25,227
Creditors: amounts falling due within one year
28,268
--------
Net current liabilities
( 3,041)
-------
Total assets less current liabilities
300
----
Capital and reserves
300
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J Abrahams
23,349
( 21,537)
1,812
Nr S J Baines
23,110
( 21,357)
1,753
Mr A V Mulholland
35,423
( 30,654)
4,769
----
--------
--------
-------
81,882
( 73,548)
8,334
----
--------
--------
-------
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr S J Abrahams
Director
Company registration number: 13920431
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, London, NW7 3TD.