TGW VENTURES LTD

Company Registration Number:
10735869 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TGW VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TGW VENTURES LTD

Company Information

for the Period Ended 31 March 2024




Director: MICHAEL COUZENS
PAUL AINSCOUGH
MARK EDWARDS
SARAH PALMER
Registered office: 3
Shoemaker Gardens
Rossendale
England
BB4 6SR
Company Registration Number: 10735869 (England and Wales)

TGW VENTURES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
MICHAEL COUZENS
PAUL AINSCOUGH
MARK EDWARDS
SARAH PALMER

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL COUZENS
Status: Director

TGW VENTURES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 331,701 328,975
Total fixed assets: 331,701 328,975
Current assets
Debtors: 140,357 147,878
Cash at bank and in hand: 12,027
Total current assets: 152,384 147,878
Creditors: amounts falling due within one year: ( 5,095 ) ( 12,715 )
Net current assets (liabilities): 147,289 135,163
Total assets less current liabilities: 478,990 464,138
Creditors: amounts falling due after more than one year: ( 69,925 ) ( 135,761 )
Provision for liabilities: ( 1,045 )
Total net assets (liabilities): 409,065 327,332

The notes form part of these financial statements

TGW VENTURES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 136 136
Profit and loss account: 408,929 327,196
Shareholders funds: 409,065 327,332

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 December 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL COUZENS
Status: Director

The notes form part of these financial statements

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TGW VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 328,975
Additions 2,726
Disposals -
Revaluations -
Transfers -
At 31 March 2024 331,701
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 331,701
At 31 March 2023 328,975