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Company Registration No. 05407695 (England and Wales)
Lords Private Finance Ta Twyman Bradnick Ltd Unaudited accounts for the year ended 31 December 2023
Lords Private Finance Ta Twyman Bradnick Ltd Unaudited accounts Contents
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Lords Private Finance Ta Twyman Bradnick Ltd Company Information for the year ended 31 December 2023
Director
Peter Dominic Bradnick
Company Number
05407695 (England and Wales)
Registered Office
16 Westcroft Road Carshalton Surrey SM5 2TG England
Accountants
K&K Business Services Ltd 26 Cross Gate Close Bracknell RG12 1BM
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Lords Private Finance Ta Twyman Bradnick Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,560 
17,926 
Current assets
Debtors
3,400 
3,400 
Cash at bank and in hand
13,230 
31,945 
16,630 
35,345 
Creditors: amounts falling due within one year
(13,907)
(16,975)
Net current assets
2,723 
18,370 
Total assets less current liabilities
27,283 
36,296 
Creditors: amounts falling due after more than one year
(14,365)
(17,494)
Net assets
12,918 
18,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,818 
18,702 
Shareholders' funds
12,918 
18,802 
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 his 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 24 September 2024 and were signed on its behalf by
Peter Dominic Bradnick Director Company Registration No. 05407695
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Lords Private Finance Ta Twyman Bradnick Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lords Private Finance Ta Twyman Bradnick Ltd is a private company, limited by shares, registered in England and Wales, registration number 05407695. The registered office is 16 Westcroft Road, Carshalton, Surrey, SM5 2TG, 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
15% SL
Computer equipment
15% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
19,109 
22,046 
41,155 
Additions
9,750 
- 
2,160 
11,910 
At 31 December 2023
9,750 
19,109 
24,206 
53,065 
Depreciation
At 1 January 2023
- 
13,689 
9,540 
23,229 
Charge for the year
- 
1,752 
3,524 
5,276 
At 31 December 2023
- 
15,441 
13,064 
28,505 
Net book value
At 31 December 2023
9,750 
3,668 
11,142 
24,560 
At 31 December 2022
- 
5,420 
12,506 
17,926 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,400 
3,400 
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Lords Private Finance Ta Twyman Bradnick Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Taxes and social security
6,820 
9,020 
Loans from directors
429 
1,297 
Accruals
658 
658 
13,907 
16,975 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,365 
17,494 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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