TDW & SONS LIMITED

Company limited by guarantee

Company Registration Number:
14235707 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TDW & SONS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TDW & SONS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Tamico Warburton
Registered office: 19
Beeston Close
London
England
E8 2HG
Company Registration Number: 14235707 (England and Wales)

TDW & SONS LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Provision for liabilities: ( 2,500 )
Total net assets (liabilities): ( 2,500 )

The notes form part of these financial statements

TDW & SONS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Reserves
Revaluation reserve: 4 ( 1,500 )
Income and expenditure account ( 1,000 )
Members funds ( 2,500 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Tamico Warburton
Status: Director

The notes form part of these financial statements

TDW & SONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TDW & SONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 3 3

TDW & SONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TDW & SONS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 1,500 )
Balance at 31 July 2024 ( 1,500 )