Company Registration No. 08877193 (England and Wales)
Twenty Third Ltd
Unaudited accounts
for the year ended 28 February 2023
Twenty Third Ltd
Unaudited accounts
Contents
Twenty Third Ltd
Company Information
for the year ended 28 February 2023
Company Number
08877193 (England and Wales)
Registered Office
105 White House Drive
Killingworth
Newcastle Upon Tyne
NE12 7BU
Accountants
Ask Accountants NE Limited
The Grainger Suite, Dobson House
Regent Centre
Newcastle Upon Tyne
Tyne And Wear
NE3 3PF
Twenty Third Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
5,220
31,389
Creditors: amounts falling due within one year
(17,193)
(15,368)
Net current assets
11,208
20,436
Total assets less current liabilities
11,733
20,436
Provisions for liabilities
Called up share capital
10,000
10,000
Profit and loss account
1,633
10,436
Shareholders' funds
11,633
20,436
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 29 November 2023 and were signed on its behalf by
G Shamsuttabriz
Director
Company Registration No. 08877193
Twenty Third Ltd
Notes to the Accounts
for the year ended 28 February 2023
Twenty Third Ltd is a private company, limited by shares, registered in England and Wales, registration number 08877193. The registered office is 105 White House Drive, Killingworth, Newcastle Upon Tyne, NE12 7BU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable for the services provided in the normal course of business.
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% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Twenty Third Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,518
15,368
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 2 (2022: 2).