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REGISTERED NUMBER: 08178670 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

TW AGENCIES LIMITED

TW AGENCIES LIMITED (REGISTERED NUMBER: 08178670)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TW AGENCIES LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: A P Wood





REGISTERED OFFICE: Otmoor Cottage
Lower Farm
Noke
Oxfordshire
OX3 9TX





REGISTERED NUMBER: 08178670 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

TW AGENCIES LIMITED (REGISTERED NUMBER: 08178670)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 126

CURRENT ASSETS
Debtors 5 50,876 50,248
Cash at bank 6 34
50,882 50,282
CREDITORS
Amounts falling due within one year 6 34,801 32,348
NET CURRENT ASSETS 16,081 17,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,082

18,060

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,982 17,960
16,082 18,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:



A P Wood - Director


TW AGENCIES LIMITED (REGISTERED NUMBER: 08178670)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

TW Agencies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TW AGENCIES LIMITED (REGISTERED NUMBER: 08178670)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 3,912
DEPRECIATION
At 1 March 2023 3,786
Charge for year 125
At 29 February 2024 3,911
NET BOOK VALUE
At 29 February 2024 1
At 28 February 2023 126

5. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Other debtors 38,391 37,922

Amounts falling due after more than one year:
Other debtors 12,485 12,326

Aggregate amounts 50,876 50,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 34,181 31,928
Other creditors 620 420
34,801 32,348

TW AGENCIES LIMITED (REGISTERED NUMBER: 08178670)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
A P Wood
Balance outstanding at start of year 37,921 37,757
Amounts advanced 470 164
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,391 37,921

Interest has been added at 2.25% (2023 2.5%) to Directors loan accounts