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Company registration number: 07455290
TWM Limited
Unaudited filleted financial statements
31 March 2023
TWM Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TWM Limited
Directors and other information
Director Mr S. Thompson
Secretary Mr S. Thompson
Company number 07455290
Registered office Unit 9 Castle Court (2)
Castlegate Way
Dudley
West Midlands
DY1 4RH
TWM Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets - 953
_______ _______
Current assets 616,145 72,721
Prepayments and accrued income 1,673 11,248
_______ _______
617,818 83,969
Creditors: amounts falling due within one year ( 121,484) ( 59,702)
_______ _______
Net current assets 496,334 24,267
_______ _______
Total assets less current liabilities 496,334 25,220
_______ _______
Net assets 496,334 25,220
_______ _______
Capital and reserves 496,334 25,220
_______ _______
Notes to the financial statements
TWM Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr S. Thompson ( 44,066) 44,421 355
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr S. Thompson ( 37,273) ( 6,793) ( 44,066)
_______ _______ _______
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2023 , and are signed on behalf of the board by:
Mr S. Thompson
Director
Company registration number: 07455290
The company is a private company limited by shares, registered in England.