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REGISTERED NUMBER: 07513736 (England and Wales)












T & W SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






T & W SOLUTIONS LIMITED (REGISTERED NUMBER: 07513736)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2023




Page

Balance Sheet 1


T & W SOLUTIONS LIMITED (REGISTERED NUMBER: 07513736)

BALANCE SHEET
28 February 2023

2023 2022
£    £   
FIXED ASSETS 435 680

CURRENT ASSETS 90,055 68,055

CREDITORS
Amounts falling due within one year (81,479 ) (79,362 )
NET CURRENT ASSETS/(LIABILITIES) 8,576 (11,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,011

(10,627

)

CREDITORS
Amounts falling due after more than one year (53,587 ) (35,102 )
NET LIABILITIES (44,576 ) (45,729 )

CAPITAL AND RESERVES (44,576 ) (45,729 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T & W Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07513736

Registered office: Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

2. AVERAGE NUMBER OF EMPLOYEES

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

T & W SOLUTIONS LIMITED (REGISTERED NUMBER: 07513736)

BALANCE SHEET - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mrs T Styles
Balance outstanding at start of year 63,032 49,118
Amounts advanced 84,558 63,032
Amounts repaid (63,032 ) (49,118 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 84,558 63,032

4. GOING CONCERN

The accounts have been prepared on the going concern basis.

There is a net balance sheet deficiency of £44,576. The director expects that the company will maintain the finance required to operate for the next 12 months through regular business activities and external sources of finance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





Mrs T Styles - Director