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REGISTERED NUMBER: 07228107 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

20 TWENTY LIMITED

20 TWENTY LIMITED (REGISTERED NUMBER: 07228107)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


20 TWENTY LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTOR: T N Teji



SECRETARY: T N Teji



REGISTERED OFFICE: c/o BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 07228107 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: Barclays Bank UK PLC
1 Churchill Place
London
E14 5HP
United Kingdom

20 TWENTY LIMITED (REGISTERED NUMBER: 07228107)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 385 513

CURRENT ASSETS
Debtors 5 192 186
Cash at bank 1,666 3,084
1,858 3,270
CREDITORS
Amounts falling due within one year 6 1,200 1,200
NET CURRENT ASSETS 658 2,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,043

2,583

CREDITORS
Amounts falling due after more than one
year

7

358,544

353,564
NET LIABILITIES (357,501 ) (350,981 )

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Retained earnings (457,501 ) (450,981 )
SHAREHOLDERS' FUNDS (357,501 ) (350,981 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





T N Teji - Director


20 TWENTY LIMITED (REGISTERED NUMBER: 07228107)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

20 Twenty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Tangible fixed assets are initially recorded at cost.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2022
and 30 April 2023 8,979
DEPRECIATION
At 1 May 2022 8,466
Charge for year 128
At 30 April 2023 8,594
NET BOOK VALUE
At 30 April 2023 385
At 30 April 2022 513

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 192 186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 1,200 1,200

20 TWENTY LIMITED (REGISTERED NUMBER: 07228107)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 358,544 353,564

8. ULTIMATE CONTROLLING PARTY

The controlling party is T N Teji.

9. BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis, the applicability of which is dependent upon the continued support of its directors and shareholders. At the balance sheet date, the company had net liabilities of £357,501 (£350,981, 2022) and reported a of loss £6,520 (£8,902, 2022). In the opinion of the directors, the company has the support of its shareholders for the foreseeable future and it is therefore appropriate to adopt the going concern basis.