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REGISTERED NUMBER: 12803532 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

TW ELECTRICAL SERVICES (BERKSHIRE) LTD

TW ELECTRICAL SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 12803532)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TW ELECTRICAL SERVICES (BERKSHIRE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: T Williams
Mrs L D Williams





REGISTERED OFFICE: 10 Beech Court
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 12803532 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

TW ELECTRICAL SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 12803532)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,996 25,407

CURRENT ASSETS
Debtors 5 7,946 10,716
Cash at bank and in hand 39,986 16,464
47,932 27,180
CREDITORS
Amounts falling due within one year 6 58,138 43,926
NET CURRENT LIABILITIES (10,206 ) (16,746 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,790

8,661

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,690 8,561
SHAREHOLDERS' FUNDS 8,790 8,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TW ELECTRICAL SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 12803532)

BALANCE SHEET - continued
31 AUGUST 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





T Williams - Director


TW ELECTRICAL SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 12803532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

TW Electrical Services (Berkshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 28,604
DEPRECIATION
At 1 September 2022 3,197
Charge for year 6,411
At 31 August 2023 9,608
NET BOOK VALUE
At 31 August 2023 18,996
At 31 August 2022 25,407

TW ELECTRICAL SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 12803532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,088 2,466
Other debtors 2,858 8,250
7,946 10,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,261 (2,204 )
Other creditors 50,877 46,130
58,138 43,926