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Company Registration No. 11955579 (England and Wales)
TWIS & CO. LIMITED Unaudited accounts for the year ended 30 April 2024
TWIS & CO. LIMITED Unaudited accounts Contents
Page
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TWIS & CO. LIMITED Company Information for the year ended 30 April 2024
Director
Aderayo Tolulope Sonubi
Company Number
11955579 (England and Wales)
Registered Office
162 BOUNDARY ROAD CHATHAM ME4 6UW ENGLAND
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TWIS & CO. LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,189 
1,450 
Current assets
Debtors
- 
1,231 
Cash at bank and in hand
446 
272 
446 
1,503 
Creditors: amounts falling due within one year
(5,400)
(3,311)
Net current liabilities
(4,954)
(1,808)
Total assets less current liabilities
(3,765)
(358)
Creditors: amounts falling due after more than one year
(6,223)
(8,608)
Net liabilities
(9,988)
(8,966)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,088)
(9,066)
Shareholders' funds
(9,988)
(8,966)
For the year ending 30 April 2024 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 director acknowledges her 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 and authorised for issue on 12 August 2024 and were signed on its behalf by
Aderayo Tolulope Sonubi Director Company Registration No. 11955579
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TWIS & CO. LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TWIS & CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11955579. The registered office is 162 BOUNDARY ROAD, CHATHAM, ME4 6UW, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
Reducing Balance Method at 18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,978 
At 30 April 2024
2,978 
Depreciation
At 1 May 2023
1,528 
Charge for the year
261 
At 30 April 2024
1,789 
Net book value
At 30 April 2024
1,189 
At 30 April 2023
1,450 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,231 
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TWIS & CO. LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,980 
2,891 
Accruals
420 
420 
5,400 
3,311 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,223 
8,608 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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