2023-02-01 11759278 2024-01-31 11759278 2023-02-01 2024-01-31 11759278 2023-01-31 11759278 2022-02-01 2023-01-31 11759278 uk-core:WithinOneYear 2023-01-31 11759278 uk-core:WithinOneYear 2024-01-31 11759278 uk-core:AfterOneYear 2023-01-31 11759278 uk-core:AfterOneYear 2024-01-31 11759278 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11759278 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11759278 uk-bus:Micro-entities 2023-02-01 2024-01-31 11759278 uk-bus:FullAccounts 2023-02-01 2024-01-31 11759278 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Twill Wallcovering Installations Ltd
Registered Number:11759278
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Twill Wallcovering Installations Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11759278
Registered Number :
As at 31 January 2024
Twill Wallcovering Installations Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
21,351
27,358
Fixed assets
99,041
95,136
Current assets
Prepayments and accrued income
3,794
4,261
Creditors: amounts falling due
within one year
(37,294)
(50,705)
62,103
52,130
Net current assets
Total assets less current liabilities
73,481
89,461
Creditors: amounts falling due
after more than one year
(87,020)
(70,229)
Accruals and deferred income
(641)
-
2,611
Net assets
2,441
2,611
2,441
Capital and reserves
Notes to the Accounts
Statutory Information
Twill Wallcovering Installations Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11759278.
Registered address:
Unit 1 Rendlesham Mews
Rendlesham
Woodbridge
Suffolk
IP12 2SZ
The presentation currency is £ sterling.
1. Guarantees and other financial commitments
Other financial commitments
It was recognised in the period that a £1,110 loan to L&L Resales Ltd and £1,743.81 to Ollurra Ltd, connected
parties via the shareholder and director Mr K Shazad were going to be unrecoverable and recorded as impaired.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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11759278
Registered Number :
For the year ended 31 January 2024
Twill Wallcovering Installations Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Shazad Director
These financial statements were approved and authorised for issue by the Board on 07 July 2024 and were signed by:
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