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Registered Number: 10852333
England and Wales

 

 

 

TWB SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   23      923 
Current assets 13,609      9,461   
Creditors: amount falling due within one year (12,461)     (9,617)  
Net current assets   1,148      (156)
Total assets less current liabilities   1,171      767 
Net assets   1,171      767 
 

         
Capital and reserves   1,171      767 
 
NOTES TO THE ACCOUNTS

General Information
TWB Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10852333, registration address White Acre House, Cottage Lane, Gayton, Wirral, CH60 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation for the year comprises current tax and is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years. Goodwill was fully written off in the year.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 399    399 
Additions  
Disposals  
At 31 July 2024 399    399 
Depreciation
At 01 August 2023 243    243 
Charge for year 133    133 
On disposals  
At 31 July 2024 376    376 
Net book values
Closing balance as at 31 July 2024 23    23 
Opening balance as at 01 August 2023 156    156 


3.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 March 2025 and were signed by:


--------------------------------
T Betts
Director
1