Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07775307 Mr Kevin Watson Mr Roger Walker Mr Mark Kennett Mr Kevin Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07775307 2023-06-30 07775307 2024-06-30 07775307 2023-07-01 2024-06-30 07775307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 07775307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 07775307 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 07775307 frs-core:CapitalRedemptionReserve 2024-06-30 07775307 frs-core:OtherReservesSubtotal 2024-06-30 07775307 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 07775307 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07775307 frs-bus:SmallEntities 2023-07-01 2024-06-30 07775307 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07775307 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07775307 frs-bus:Director1 2023-07-01 2024-06-30 07775307 frs-bus:Director2 2023-07-01 2024-06-30 07775307 frs-bus:Director3 2023-07-01 2024-06-30 07775307 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07775307 frs-countries:EnglandWales 2023-07-01 2024-06-30 07775307 2022-06-30 07775307 2023-06-30 07775307 2022-07-01 2023-06-30 07775307 frs-core:CapitalRedemptionReserve 2023-06-30 07775307 frs-core:OtherReservesSubtotal 2023-06-30
Registered number: 07775307
Twyford Heritage Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07775307
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 200 200
200 200
CURRENT ASSETS
Cash at bank and in hand 35,687 13,984
35,687 13,984
NET CURRENT ASSETS (LIABILITIES) 35,687 13,984
TOTAL ASSETS LESS CURRENT LIABILITIES 35,887 14,184
NET ASSETS 35,887 14,184
RESERVES
Unrestricted Funds 5,519 5,075
Restricted Funds 30,368 9,109
MEMBERS' FUNDS 35,887 14,184
For the year ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Kevin Watson
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Twyford Heritage Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07775307 . The company is a registered Charity registered number 1145389. The registered office is Littlebourne Hazeley Road, Twyford, Winchester, Hants, SO21 1PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold land not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 200
As at 30 June 2024 200
Net Book Value
As at 30 June 2024 200
As at 1 July 2023 200
5. Related Party Transactions
Kevin Watson is a director of the companies which own The Fox pub in Crawley Winchester and Shoal Restaurant in Winchester. Twyford Heritage fundraises at these premises mainly through charity cash tins but also running charity events. At the end of the year funds of £5,819 were held by Twyford Heritage Charity.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
Page 2