Silverfin false false 11/10/2023 11/10/2023 01/12/2022 The principal activity of the Company during the financial year was that of consultancy services. S J Smith 11/10/2023 T P W Smith 11/10/2023 30/12/2022 14516761 2023-10-11 14516761 bus:Director1 2023-10-11 14516761 bus:Director2 2023-10-11 14516761 core:CurrentFinancialInstruments 2023-10-11 14516761 2022-12-01 2023-10-11 14516761 bus:Micro-entities 2022-12-01 2023-10-11 14516761 bus:FilletedAccounts 2022-12-01 2023-10-11 14516761 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-10-11 14516761 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-10-11 14516761 bus:Director1 2022-12-01 2023-10-11 14516761 bus:Director2 2022-12-01 2023-10-11 iso4217:GBP xbrli:pure

Company No: 14516761 (England and Wales)

TPWSCONSULTANCY LIMITED

Unaudited Financial Statements
For the financial period from 01 December 2022 to 11 October 2023
Pages for filing with the registrar

TPWSCONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 December 2022 to 11 October 2023

Contents

TPWSCONSULTANCY LIMITED

BALANCE SHEET

As at 11 October 2023
TPWSCONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial period from 01 December 2022 to 11 October 2023
11.10.2023
£
Fixed assets 655
Current assets 31,870
Creditors: amounts falling due within one year ( 6,963)
Net current assets 24,907
Total assets less current liabilities 25,562
Accruals and deferred income ( 2,220)
Net assets 23,342
Capital and reserves 23,342

For the financial period ending 11 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of TPWSConsultancy Limited (registered number: 14516761) were approved and authorised for issue by the director on 05 March 2024 and were signed on its behalf by:

S J Smith
Director
TPWSCONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2022 to 11 October 2023
TPWSCONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 December 2022 to 11 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14516761). The address of its registered office is Sanford House, Wrantage, Taunton, TA3 6DW, England, United Kingdom.

2. Employees

Period from
01.12.2022 to
11.10.2023
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 December 2022, the balance owed by the director was £nil. During the year, £6,956 was advanced to the director, and £7,228 was repaid by the director. At 30 November 2023, the balance owed to the director was £272.