TW 3-2 Holdings Limited 11417153 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Real estate Digita Accounts Production Advanced 6.30.9574.0 true 11417153 2022-07-01 2023-06-30 11417153 2023-06-30 11417153 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11417153 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11417153 bus:Micro-entities 2022-07-01 2023-06-30 11417153 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11417153 bus:FullAccounts 2022-07-01 2023-06-30 11417153 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11417153 bus:RegisteredOffice 2022-07-01 2023-06-30 11417153 bus:Director1 2022-07-01 2023-06-30 11417153 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11417153 countries:England 2022-07-01 2023-06-30 11417153 2021-07-01 2022-06-30 11417153 2022-06-30 11417153 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11417153 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11417153

TW 3-2 Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

TW 3-2 Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

TW 3-2 Holdings Limited

(Registration number: 11417153)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

167,452

167,452

Current assets

10,631

9,535

Creditors: Amounts falling due within one year

(84,439)

(84,366)

Net current liabilities

(73,808)

(74,831)

Total assets less current liabilities

93,644

92,621

Creditors: Amounts falling due after more than one year

(92,383)

(95,111)

Accruals and deferred income

(800)

(700)

 

461

(3,190)

Capital and reserves

461

(3,190)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

TW 3-2 Holdings Limited

(Registration number: 11417153)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr J Bradley-Seddon
Director