Registered number
12816148
TW.Restoration Limited
Filleted Accounts
31 August 2023
TW.Restoration Limited
Registered number: 12816148
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 15,758 19,048
Current assets 57,736 54,705
Creditors: amounts falling due within one year (25,246) (14,211)
Net current assets 32,490 40,494
Total assets less current liabilities 48,248 59,542
Creditors: amounts falling due after more than one year (10,194) (16,940)
Accruals and deferred income (1,088) (1,038)
Net assets 36,966 41,564
Capital and reserves 36,966 41,564
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 32 The Drift Clifton, Nottingham, United Kingdom, NG11 8FR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Walker
Director
Approved by the board on 11 March 2024
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