TWOWINGSHOME LTD

Company Registration Number:
11157817 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TWOWINGSHOME LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TWOWINGSHOME LTD

Company Information

for the Period Ended 31 January 2024




Director: Sebastian Rawski
Agata Rawska
Registered office: 23
Naseby Place
Flitwick
Bedfordshire
England
MK45 1FB
Company Registration Number: 11157817 (England and Wales)

TWOWINGSHOME LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Sebastian Rawski
Agata Rawska

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Rawski
Status: Director

TWOWINGSHOME LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 22,175 14,000
Distribution Costs ( 30,561 ) ( 11,987 )
Administrative Expenses ( 2,036 ) ( 2,623 )
Operating Profit or (Loss) ( 10,422 ) ( 610 )
Interest Payable and Similar Charges ( 408 ) ( 1,957 )
Profit or (Loss) Before Tax ( 10,830 ) ( 2,567 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,830 ) ( 2,567 )

The notes form part of these financial statements

TWOWINGSHOME LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 8,271 5,173
Debtors: 17,350 29,210
Cash at bank and in hand: 550 0
Total current assets: 26,171 34,383
Prepayments and accrued income: 0 10,072
Creditors: amounts falling due within one year: ( 20,961 ) ( 25,027 )
Net current assets (liabilities): 5,210 19,428
Total assets less current liabilities: 5,210 19,428
Creditors: amounts falling due after more than one year: ( 6,947 ) ( 9,888 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,737 ) 9,540

The notes form part of these financial statements

TWOWINGSHOME LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,739 ) 9,538
Shareholders funds: ( 1,737 ) 9,540

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Rawski
Status: Director

The notes form part of these financial statements

TWOWINGSHOME LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TWOWINGSHOME LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TWOWINGSHOME LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

TWOWINGSHOME LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Revaluation reserve


2024
£
Balance at 31 January 2024 0