Company Registration No. 12441127 (England and Wales)
TW SERVICES (NORTH EAST) LTD
Unaudited accounts
for the year ended 29 February 2024
TW SERVICES (NORTH EAST) LTD
Unaudited accounts
Contents
TW SERVICES (NORTH EAST) LTD
Company Information
for the year ended 29 February 2024
Company Number
12441127 (England and Wales)
Registered Office
52 Holmes Drive
Hebburn
Tyne and Wear
NE31 2BF
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
TW SERVICES (NORTH EAST) LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,606
556
Creditors: amounts falling due within one year
(3,097)
(4,650)
Net current assets/(liabilities)
1,124
(1,494)
Net assets/(liabilities)
1,647
(879)
Called up share capital
1
1
Profit and loss account
1,646
(880)
Shareholders' funds
1,647
(879)
For the year ending 29 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Thomas Williams
Director
Company Registration No. 12441127
TW SERVICES (NORTH EAST) LTD
Notes to the Accounts
for the year ended 29 February 2024
TW SERVICES (NORTH EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 12441127. The registered office is 52 Holmes Drive, Hebburn, Tyne and Wear, NE31 2BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,000
899
1,899
At 29 February 2024
1,000
899
1,899
At 1 March 2023
385
899
1,284
Charge for the year
92
-
92
At 29 February 2024
477
899
1,376
At 29 February 2024
523
-
523
At 28 February 2023
615
-
615
Amounts falling due within one year
Accrued income and prepayments
1,515
-
TW SERVICES (NORTH EAST) LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,847
4,400
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).