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Company Registration No. 14240636 (England and Wales)
The Twisted Trailer Bar Ltd Unaudited accounts for the period from 18 July 2022 to 31 December 2023
The Twisted Trailer Bar Ltd Unaudited accounts Contents
Page
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The Twisted Trailer Bar Ltd Company Information for the period from 18 July 2022 to 31 December 2023
Directors
Jack Ewins Ellena Maione
Company Number
14240636 (England and Wales)
Registered Office
BAND HILL HOUSE COMBROOK WARWICK CV35 9HP ENGLAND
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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The Twisted Trailer Bar Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,668 
Current assets
Cash at bank and in hand
5,604 
Creditors: amounts falling due within one year
(20,345)
Net current liabilities
(14,741)
Net liabilities
(73)
Capital and reserves
Called up share capital
2 
Profit and loss account
(75)
Shareholders' funds
(73)
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Ellena Maione Director Company Registration No. 14240636
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The Twisted Trailer Bar Ltd Notes to the Accounts for the period from 18 July 2022 to 31 December 2023
1
Statutory information
The Twisted Trailer Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14240636. The registered office is BAND HILL HOUSE, COMBROOK, WARWICK, CV35 9HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 July 2022
- 
Additions
17,800 
At 31 December 2023
17,800 
Depreciation
Charge for the period
3,132 
At 31 December 2023
3,132 
Net book value
At 31 December 2023
14,668 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
19,695 
Accruals
650 
20,345 
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The Twisted Trailer Bar Ltd Notes to the Accounts for the period from 18 July 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 0.
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