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REGISTERED NUMBER: 11215429 (England and Wales)
















Unaudited Financial Statements for the Year Ended 28th February 2024

for

TRW ASSOCIATES LTD

TRW ASSOCIATES LTD (REGISTERED NUMBER: 11215429)






Contents of the Financial Statements
for the Year Ended 28th February 2024




Page

Balance Sheet 1


TRW ASSOCIATES LTD (REGISTERED NUMBER: 11215429)

Balance Sheet
28th February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 63,900 63,900

CURRENT ASSETS 62,892 85,870

CREDITORS
Amounts falling due within one year (408 ) (22,601 )
NET CURRENT ASSETS 62,484 63,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,384

127,169

CAPITAL AND RESERVES 126,384 127,169

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TRW Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11215429

Registered office: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2024 and 28th February 2023:

2024 2023
£    £   
T R Walker
Balance outstanding at start of year 22,204 22,204
Amounts advanced (75,000 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (52,796 ) 22,204

The overdrawn directors loan account will be repaid in full, with interest charged at the HMRC official rate, by 30 November 2024.



TRW ASSOCIATES LTD (REGISTERED NUMBER: 11215429)

Balance Sheet - continued
28th February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23rd October 2024 and were signed by:





T R Walker - Director