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Registered Number: 06652340
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

TECHNICAL WORKS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,000    759 
4,000    759 
Current assets      
Debtors: amounts falling due within one year 8,839    9,360 
Cash at bank and in hand 11,841    1,031 
20,680    10,391 
Creditors: amount falling due within one year (20,762)   (11,117)
Net current assets (82)   (726)
 
Total assets less current liabilities 3,918    33 
Net assets 3,918    33 
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account 3,914    29 
Shareholder's funds 3,918    33 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 April 2024 and were signed by:


-------------------------------
Sean Dobbyn
Director
1
General Information
Technical Works Limited is a private company, limited by shares, registered in England and Wales, registration number 06652340, registration address Eastleigh Business Centre , Wessex House, Eastleigh, Hampshire, SO50 9FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023   1,800    1,800 
Additions 5,000      5,000 
Disposals    
At 31 March 2024 5,000    1,800    6,800 
Depreciation
At 01 April 2023   1,041    1,041 
Charge for year 1,000    759    1,759 
On disposals    
At 31 March 2024 1,000    1,800    2,800 
Net book values
Closing balance as at 31 March 2024 4,000      4,000 
Opening balance as at 01 April 2023   759    759 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
1 Ordinary B share of £1.00 each  
1 Ordinary C share of £1.00 each  
 

2