TWK Electrical Limited Filleted Accounts Cover
TWK Electrical Limited
Company No. 06880164
Unaudited Accounts
31 August 2023
TWK Electrical Limited Balance Sheet Registrar
at
31 August 2023
Company No.
06880164
2023
2022
£
£
Fixed assets
39,23412,812
Current assets
76,191125,153
Prepayments and accrued income
303277
Creditors: Amounts falling due within one year
(70,314)
(96,938)
Net current assets
6,18028,492
Total assets less current liabilities
45,41441,304
Accruals and deferred income
-
(1)
45,41441,303
Capital and reserves
45,414
41,303
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
TWK Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06880164
Its registered office is:
11 Mersey Way
Thatcham
Berkshire
RG18 3DL
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
T.W. King - Director
TWK Electrical Limited0688016431 August 202301 September 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Electrician. 068801642022-09-012023-08-31068801642023-08-31068801642022-08-3106880164core:WithinOneYear2023-08-3106880164core:WithinOneYear2022-08-31068801642021-09-012022-08-3106880164countries:UnitedKingdom2022-09-012023-08-3106880164bus:RegisteredOffice2022-09-012023-08-31068801642022-09-0106880164bus:Micro-entities2022-09-012023-08-3106880164bus:FullAccounts2022-09-012023-08-3106880164bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3106880164bus:Director32022-09-012023-08-3106880164bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure