Company Registration No. 08391878 (England and Wales)
Tower Web Design Limited
Unaudited accounts
for the year ended 29 February 2024
Tower Web Design Limited
Unaudited accounts
Contents
Tower Web Design Limited
Company Information
for the year ended 29 February 2024
Company Number
08391878 (England and Wales)
Registered Office
Church House
Garrigill
Alston
CA9 3DS
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Tower Web Design Limited
Statement of financial position
as at 29 February 2024
Tangible assets
2,891
2,038
Cash at bank and in hand
37,146
33,553
Creditors: amounts falling due within one year
(47,893)
(29,076)
Net current assets
1,133
16,357
Called up share capital
1
1
Profit and loss account
5,023
19,394
Shareholders' funds
5,024
19,395
For the year ending 29 February 2024 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 1 November 2024 and were signed on its behalf by
Richard Brown
Director
Company Registration No. 08391878
Tower Web Design Limited
Notes to the Accounts
for the year ended 29 February 2024
Tower Web Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08391878. The registered office is Church House, Garrigill, Alston, CA9 3DS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 March 2023
1,000
Valuation at 29 February 2024
1,000
Tower Web Design Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
11,880
11,880
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,100
4,281
Other creditors
45,693
24,710
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).