Registered number
05107824
TWB Wills Limited
Unaudited Filleted Accounts
31 March 2024
TWB Wills Limited
Registered number: 05107824
Balance Sheet
as at 31 March 2024
As at 31 March As at 30 September
2024 2022
£ £
Fixed assets 2,061 1,980
Current assets 192,168 207,970
Prepayments and accrued income 14,579 8,377
206,747 216,347
Creditors: amounts falling due within one year (191,025) (187,234)
Net current assets 15,722 29,113
Total assets less current liabilities 17,783 31,093
Creditors: amounts falling due after more than one year (12,666) (27,876)
Accruals and deferred income (3,500) (3,200)
Net assets 1,617 17
Capital and reserves 1,617 17
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Chase Side, Southgate, London, N14 5BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional currency of the company and are rounded.
The financial statements were approved and authorised for issue by the board on:
Andrew Edwards
Director
Signed on behalf of the board on 28 October 2024
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