Company Registration No. 12583120 (England and Wales)
TW COOLING LTD
Unaudited accounts
for the year ended 31 May 2024
TW COOLING LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
TW COOLING LTD
Company Information
for the year ended 31 May 2024
Company Number
12583120 (England and Wales)
Registered Office
40 Church Road
Bexleyheath
Kent
DA7 4DA
England
Accountants
AFFLECK ACCOUNTANCY LIMITED
13 Woodside Road
Sidcup
Kent
DA15 7JG
TW COOLING LTD
Statement of Financial Position
as at 31 May 2024
Current assets
60,278
46,963
Creditors: amounts falling due within one year
(62,926)
(18,504)
Net current (liabilities)/assets
(2,648)
28,459
Total assets less current liabilities
25,552
29,726
Creditors: amounts falling due after more than one year
(24,821)
-
Capital and reserves
731
29,726
TW COOLING LTD is a private company, limited by shares, registered in England and Wales, registration number 12583120. The registered office is 40 Church Road, Bexleyheath, Kent, DA7 4DA, England.
2 Director's advances, credit and guarantees
At 31st May 2024 the directors owed TW Cooling Ltd £3,346 (2023 £0). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
3 Average number of employees
During the year the average number of employees was 4 (2023: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
TERRY WEBB
Director
Company Registration No. 12583120