2023-07-01 07530069 2024-06-30 07530069 2023-07-01 2024-06-30 07530069 2023-06-30 07530069 2022-07-01 2023-06-30 07530069 uk-core:WithinOneYear 2023-06-30 07530069 uk-core:WithinOneYear 2024-06-30 07530069 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 07530069 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07530069 uk-bus:Micro-entities 2023-07-01 2024-06-30 07530069 uk-bus:FullAccounts 2023-07-01 2024-06-30 07530069 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
TWG Automotive Limited
Registered Number:07530069
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
TWG Automotive Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07530069
Registered Number :
As at 30 June 2024
TWG Automotive Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
25,093
27,368
Fixed assets
31,230
31,331
Current assets
Prepayments and accrued income
18,713
16,917
Creditors: amounts falling due
within one year
(107,063)
(119,133)
(58,815)
(69,190)
Net current liabilities
Total assets less current liabilities
(44,097)
(31,447)
Accruals and deferred income
(5,089)
(5,504)
(49,186)
Net liabilities
(36,951)
(49,186)
(36,951)
Capital and reserves
Notes to the Accounts
Statutory Information
TWG Automotive Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07530069.
Registered address:
Unit 14 St George's Industrial Estate
Wilton Road
Camberley
Surrey
GU15 2QW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
07530069
Registered Number :
For the year ended 30 June 2024
TWG Automotive Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Francis Gibson Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
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