TOWERFIELD LIMITED

Company Registration Number:
SC633455 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TOWERFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOWERFIELD LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 46
George Street
Helensburgh
GB-SCT
G84 7EU
Company Registration Number: SC633455 (Scotland)

TOWERFIELD LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 37,740 21,008
Cost of Materials ( 2,453 ) ( 0 )
Other charges ( 29,898 ) ( 16,615 )
Profit or (Loss) for Period 5,389 4,393

TOWERFIELD LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 477,270 477,270
Current assets: 5,779 10,094
Net current assets (liabilities): 5,779 10,094
Total assets less current liabilities: 483,049 487,364
Creditors: amounts falling due after more than one year: ( 523,206 ) ( 532,911 )
Total net assets (liabilities): ( 40,157 ) ( 45,547 )
Capital and reserves: ( 40,157 ) ( 45,547 )

TOWERFIELD LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Cameron Denny
Status: Director

The notes form part of these financial statements

TOWERFIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

TOWERFIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No