1 January 2023 false No description of principal activity Taxfiler 2024.5 08307793business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083077932022-12-31 083077932023-01-012023-12-31 08307793business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08307793business:FilletedAccounts2023-01-012023-12-31 083077932023-12-31 083077932022-12-31 08307793core:WithinOneYear2023-12-31 08307793core:WithinOneYear2022-12-31 08307793core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08307793core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08307793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08307793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08307793core:PreviouslyStatedAmount2023-12-31 08307793core:PreviouslyStatedAmount2022-12-31 08307793business:SmallEntities2023-01-012023-12-31 08307793business:Director12023-01-012023-12-31 08307793countries:EnglandWales2023-01-012023-12-31 08307793business:RegisteredOffice2023-01-012023-12-31 083077932022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08307793 (England and Wales)
TMW Accounting limited Unaudited accounts for the year ended 31 December 2023
TMW Accounting limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,479 
4,584 
Cash at bank and in hand
106,689 
82,035 
110,168 
86,619 
Creditors: amounts falling due within one year
(90,224)
(76,400)
Net current assets
19,944 
10,219 
Net assets
19,944 
10,219 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,943 
10,218 
Shareholders' funds
19,944 
10,219 
For the year 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 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 31 August 2024 and were signed on its behalf by
Teresa Magatti Watts Director Company Registration No. 08307793
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TMW Accounting limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TMW Accounting limited is a private company, limited by shares, registered in England and Wales, registration number 08307793. The registered office is Lanesend, Jordans Lane, Sway, Lymington, Hampshire, SO41 6AR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,479 
4,584 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,460 
- 
Loans from directors
11,759 
26,239 
Accruals
77,005 
50,161 
90,224 
76,400 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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