Twofifths Design Ltd Filleted Accounts Cover |
Company No. SC575802 | |||||||||
Twofifths Design Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 September 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
S. Scott | |||||||||
Signed on behalf of the board | |||||||||
S. Scott | |||||||||
Director | |||||||||
05 November 2024 |
Twofifths Design Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 05 November 2024 and signed on its behalf by: | ||||||||||
S. Scott | ||||||||||
Director | ||||||||||
05 November 2024 |
Twofifths Design Ltd Notes to the Accounts Registrar |
for the year ended 30 September 2024 | ||||||||||||||
1 | General information | |||||||||||||
Twofifths Design Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC575802 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Motor vehicles | Fixtures, fittings and equipment | Total | |||||||||||
£ | £ | £ | £ | |||||||||||
Cost or revaluation | ||||||||||||||
At 1 October 2023 | ||||||||||||||
Additions | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 October 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2024 | ||||||||||||||
At 30 September 2023 | - | 417 | 7,625 | |||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
Two ordinary shares fully paid at £1. | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | - | ||||||||||||
Dividends accrued at the period end | 36,180 | 22,000 | ||||||||||||
22,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
36,180 | 22,000 | |||||||||||||