IRIS Accounts Production v24.3.0.553 13919293 Board of Directors 6.4.23 5.4.24 5.4.24 0 0 false true false false false 1466 378 1088 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139192932023-04-05139192932024-04-05139192932023-04-062024-04-05139192932022-02-15139192932022-02-162023-04-05139192932023-04-0513919293ns15:EnglandWales2023-04-062024-04-0513919293ns14:PoundSterling2023-04-062024-04-0513919293ns10:Director12023-04-062024-04-0513919293ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0513919293ns10:Micro-entities2023-04-062024-04-0513919293ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0513919293ns10:FullAccounts2023-04-062024-04-051391929341ns10:Director12023-04-062024-04-051391929341ns10:Director12024-04-0513919293ns5:CurrentFinancialInstruments2024-04-0513919293ns5:CurrentFinancialInstruments2023-04-0513919293ns10:RegisteredOffice2023-04-062024-04-0513919293ns10:Director22023-04-062024-04-0513919293ns10:Director222023-04-0513919293ns10:Director222022-02-1513919293ns10:Director222023-04-062024-04-0513919293ns10:Director222022-02-162023-04-0513919293ns10:Director222024-04-0513919293ns10:Director222023-04-05
REGISTERED NUMBER: 13919293 (England and Wales)















TWINEHAM BUSINESS SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2024






TWINEHAM BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13919293)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024










Page

Statement of Financial Position 1 to 2


TWINEHAM BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13919293)

STATEMENT OF FINANCIAL POSITION
5TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,107 6,645

CURRENT ASSETS 30,921 39,381

PREPAYMENTS AND ACCRUED INCOME 2,496 467

CREDITORS
Amounts falling due within one year (3,833 ) (7,716 )
NET CURRENT ASSETS 29,584 32,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,691

38,777

ACCRUALS AND DEFERRED INCOME 1,726 1,380
NET ASSETS 43,965 37,397

CAPITAL AND RESERVES 43,965 37,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Twineham Business Solutions 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: 13919293

Registered office: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 5th April 2024 and the period ended 5th April 2023:

2024 2023
£    £   
Mr M Moffatt and Mrs S J Moffatt
Balance outstanding at start of year - -
Amounts advanced 1,466 -
Amounts repaid (378 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,088 -

The above loan was provided interest free with no fixed repayment date.

The loan was repaid in full on 18th October 2024.

TWINEHAM BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 13919293)

STATEMENT OF FINANCIAL POSITION - continued
5TH APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company had total guarantees, contingencies and commitments at the year end of £24,099 (2023: nil)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21st October 2024 and were signed on its behalf by:





Mrs S J Moffatt - Director