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Company Registration No. 10386153 (England and Wales)
Twinthing Custom Motorcycles Limited Unaudited accounts for the year ended 30 September 2023
Twinthing Custom Motorcycles Limited Unaudited accounts Contents
Page
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Twinthing Custom Motorcycles Limited Company Information for the year ended 30 September 2023
Director
Mr Luke Alderson
Company Number
10386153 (England and Wales)
Registered Office
Unit 1b, May's Yard Down Road Horndean Hampshire PO8 0HA United Kingdom
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Twinthing Custom Motorcycles Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,809 
4,783 
Current assets
Inventories
500 
500 
Cash at bank and in hand
191 
1,055 
691 
1,555 
Creditors: amounts falling due within one year
(8,782)
(8,629)
Net current liabilities
(8,091)
(7,074)
Net liabilities
(4,282)
(2,291)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(4,285)
(2,294)
Shareholders' funds
(4,282)
(2,291)
For the year ending 30 September 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 23 October 2024 and were signed on its behalf by
Mr Luke Alderson Director Company Registration No. 10386153
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Twinthing Custom Motorcycles Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Twinthing Custom Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 10386153. The registered office is Unit 1b, May's Yard, Down Road, Horndean, Hampshire, PO8 0HA, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,868 
At 30 September 2023
4,868 
Depreciation
At 1 October 2022
85 
Charge for the year
974 
At 30 September 2023
1,059 
Net book value
At 30 September 2023
3,809 
At 30 September 2022
4,783 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,770 
991 
Taxes and social security
(566)
(566)
Other creditors
5,578 
8,204 
8,782 
8,629 
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Twinthing Custom Motorcycles Limited Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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