2 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10744281 2022-06-01 2023-05-31 10744281 2023-05-31 10744281 2021-06-01 2022-05-31 10744281 2022-05-31 10744281 bus:RegisteredOffice 2022-06-01 2023-05-31 10744281 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 10744281 bus:Director1 2022-06-01 2023-05-31 10744281 bus:Director2 2022-06-01 2023-05-31 10744281 core:WithinOneYear 2023-05-31 10744281 core:WithinOneYear 2022-05-31 10744281 bus:Micro-entities 2022-06-01 2023-05-31 10744281 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10744281 bus:FullAccounts 2022-06-01 2023-05-31 10744281 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10744281 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 10744281
TDW Ltd
Trading as Williamsons Accountants
Unaudited filleted financial statements
31 May 2023
TDW Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
TDW Ltd
Directors and other information
Directors Mr. David Williamson
Mrs. Tina Williamson
Company number 10744281
Registered office The Old School House
Matlock Road
Chesterfield
S42 7LG
Business address The Old School House
Matlock Road
Chesterfield
S42 7LG
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Lloyds Bank
Rose Hill
Chesterfield
TDW Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TDW Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of TDW Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
9 February 2024
TDW Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 28,752 35,581
Creditors: amounts falling due within one year ( 10,995) ( 13,258)
_______ _______
Net current assets 17,757 22,323
_______ _______
Total assets less current liabilities 17,757 22,323
_______ _______
Net assets 17,757 22,323
_______ _______
Capital and reserves 17,757 22,323
_______ _______
TDW Ltd
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 February 2024 , and are signed on behalf of the board by:
Mr. David Williamson
Director
Company registration number: 10744281
The company is a private company limited by shares, registered in England and Wales.