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Company Registration No. 13220935 (England and Wales)
TWYFORD & ABBEY LTD Unaudited accounts for the year ended 28 February 2023
TWYFORD & ABBEY LTD Unaudited accounts Contents
Page
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TWYFORD & ABBEY LTD Company Information for the year ended 28 February 2023
Director
Farhood Saadat
Company Number
13220935 (England and Wales)
Registered Office
Unit 5 Rowley Industrial Park Roslin Road London W3 8BH
Accountants
Williams Stanley and Co
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TWYFORD & ABBEY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
502,950 
- 
Current assets
Debtors
46,590 
46,973 
Cash at bank and in hand
3,429 
11,720 
50,019 
58,693 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
49,519 
58,193 
Total assets less current liabilities
552,469 
58,193 
Creditors: amounts falling due after more than one year
(780,950)
(298,674)
Net liabilities
(228,481)
(240,481)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(228,581)
(240,581)
Shareholders' funds
(228,481)
(240,481)
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 27 October 2023 and were signed on its behalf by
Farhood Saadat Director Company Registration No. 13220935
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TWYFORD & ABBEY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TWYFORD & ABBEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13220935. The registered office is Unit 5 Rowley Industrial Park, Roslin Road, London, W3 8BH.
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:
Land & buildings
2% - Striaght Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
507,176 
At 28 February 2023
507,176 
Depreciation
Charge for the year
4,226 
At 28 February 2023
4,226 
Net book value
At 28 February 2023
502,950 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
46,490 
46,973 
Other debtors
100 
- 
46,590 
46,973 
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TWYFORD & ABBEY LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
500 
500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
457,176 
- 
Amounts owed to group undertakings and other participating interests
323,774 
298,774 
Loans from directors
- 
(100)
780,950 
298,674 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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