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Registered number: 13216581









TWF FLEET CARE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
TWF FLEET CARE LTD
REGISTERED NUMBER: 13216581

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£

Fixed assets
  

Intangible assets
  
849
849

Tangible assets
  
19,069
25,455

  
19,918
26,304

Current assets
  

Debtors
  
1,224
4,303

Cash at bank and in hand
  
7,270
6,158

  
8,494
10,461

Creditors: amounts falling due within one year
  
(20,677)
(22,413)

Net current liabilities
  
 
 
(12,183)
 
 
(11,952)

Total assets less current liabilities
  
7,735
14,352

Creditors: amounts falling due after more than one year
  
(1,639)
(5,836)

Provisions for liabilities
  

Deferred tax
  
-
(2,747)

  
 
 
-
 
 
(2,747)

Net assets
  
6,096
5,769


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
5,996
5,669

  
6,096
5,769


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TWF FLEET CARE LTD
REGISTERED NUMBER: 13216581
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

TWF Fleet Care Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
Page 2

 
TWF FLEET CARE LTD
REGISTERED NUMBER: 13216581
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr D Ward
Director

Date: 29 November 2024

 
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