BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts TKW and Sons Limited traded as a Sub Post Office in the financial year end 29th February 2024. 21 October 2024 0 2 NI057904 2024-02-29 NI057904 2023-02-28 NI057904 2022-02-28 NI057904 2023-03-01 2024-02-29 NI057904 2022-03-01 2023-02-28 NI057904 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI057904 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI057904 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI057904 uk-core:CapitalReserve 2024-02-29 NI057904 uk-core:CapitalReserve 2023-02-28 NI057904 uk-core:ParentEntities 2023-03-01 2024-02-29 NI057904 2023-03-01 2024-02-29 NI057904 uk-bus:Director1 2023-03-01 2024-02-29 NI057904 uk-bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 NI057904 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI057904 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
TKW and Sons Limited
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



TKW and Sons Limited
Company Registration Number: NI057904
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 457,650   482,459
  ─────────   ─────────
Current assets 194,324   194,580
Creditors: amounts falling due within one year (205)   (461)
  ─────────   ─────────
Net Current Assets 194,119   194,119
  ─────────   ─────────
Total Assets less Current Liabilities 651,769   676,578
  ─────────   ─────────
Net Assets 651,769   676,578
  ═════════   ═════════
 
Capital and Reserves 651,769   676,578
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
TKW and Sons Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI057904. The registered office of the company is 23 Main Street, Castlewellan, Co. Down, BT31 9DF, Northern Ireland The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 29th February 2024.
       
2. Employees
 
The average monthly number of employees are:
 
  2024 2023
  Number Number
 
Employees - 2
  ═════════ ═════════
   
3. Parent company
 
The company regards Mourne Food & Drink Ltd as its parent company. The companys ultimate parent undertaking is Mourne Food & Drink Ltd. The address of Mourne Food & Drink Ltd is 112 Camlough Road, Bessbrook, Newry, Co. Down BT35 7EE. Mourne Food & Drink Ltd is regarded as both the controlling party and the ultimate controlling party.
 
       
4. Security given over creditors
 
Property owned by TKW and Sons Limited and its parent company were provided as security over a liability of the parent company. This was further supported by a negative pledge.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 21 October 2024 and signed on its behalf by:
 
   
________________________________ ________________________________
Martin O'Higgins Seamus Devlin
Director Director