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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
Page
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TW SERVICES (NORTH EAST) LTD Company Information for the year ended 29 February 2024
Director
Thomas Williams
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
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TW SERVICES (NORTH EAST) LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
523 
615 
Current assets
Inventories
1,100 
2,600 
Debtors
1,515 
- 
Cash at bank and in hand
1,606 
556 
4,221 
3,156 
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)
Capital and reserves
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
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TW SERVICES (NORTH EAST) LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 March 2023
385 
899 
1,284 
Charge for the year
92 
- 
92 
At 29 February 2024
477 
899 
1,376 
Net book value
At 29 February 2024
523 
- 
523 
At 28 February 2023
615 
- 
615 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,515 
- 
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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 
Accruals
250 
250 
3,097 
4,650 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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