1 March 2022 false No description of principal activity Taxfiler 2023.10 08391878business:PrivateLimitedCompanyLtd2022-03-012023-02-28 083918782022-02-28 083918782022-03-012023-02-28 08391878business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08391878business:FilletedAccounts2022-03-012023-02-28 083918782023-02-28 08391878business:Director12022-03-012023-02-28 08391878business:RegisteredOffice2022-03-012023-02-28 083918782022-02-28 08391878core:WithinOneYear2023-02-28 08391878core:WithinOneYear2022-02-28 08391878core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08391878core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08391878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08391878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08391878core:PreviouslyStatedAmount2023-02-28 08391878core:PreviouslyStatedAmount2022-02-28 08391878business:SmallEntities2022-03-012023-02-28 08391878countries:EnglandWales2022-03-012023-02-28 08391878core:ComputerEquipment2022-03-012023-02-28 08391878core:ComputerEquipment2022-02-28 08391878core:ComputerEquipment2023-02-28 08391878core:AdditionsToInvestments2023-02-28 083918782021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08391878 (England and Wales)
Tower Web Design Limited Unaudited accounts for the year ended 28 February 2023
Tower Web Design Limited Unaudited accounts Contents
Page
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Tower Web Design Limited Company Information for the year ended 28 February 2023
Director
Richard Brown
Company Number
08391878 (England and Wales)
Registered Office
Church House Garrigill Alston CA9 3DS
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Tower Web Design Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,038 
2,523 
Investments
1,000 
- 
3,038 
2,523 
Current assets
Debtors
11,880 
11,880 
Cash at bank and in hand
33,553 
34,497 
45,433 
46,377 
Creditors: amounts falling due within one year
(29,076)
(28,551)
Net current assets
16,357 
17,826 
Net assets
19,395 
20,349 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,394 
20,348 
Shareholders' funds
19,395 
20,349 
For the year 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 10 November 2023 and were signed on its behalf by
Richard Brown Director Company Registration No. 08391878
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Tower Web Design Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Tower Web Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08391878. The registered office is Church House, Garrigill, Alston, CA9 3DS.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
7,632 
Additions
195 
At 28 February 2023
7,827 
Depreciation
At 1 March 2022
5,109 
Charge for the year
680 
At 28 February 2023
5,789 
Net book value
At 28 February 2023
2,038 
At 28 February 2022
2,523 
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
- 
Additions
1,000 
Valuation at 28 February 2023
1,000 
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Tower Web Design Limited Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,880 
11,880 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,281 
4,749 
Other creditors
24,710 
20,393 
Loans from directors
- 
3,329 
Accruals
85 
80 
29,076 
28,551 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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