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Registrar

Registration number: 15013776

Tvisi Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Tvisi Motors Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Tvisi Motors Limited

Company Information

Directors

S S Sawant

M A K Shareef

Registered office

69 Wilson Street
London
EC2A 2BB

Bankers

Barclays
Leicester Town Hall Sq 2
Leicester
Leicestershire
LE87 2BB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Tvisi Motors Limited

(Registration number: 15013776)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

927

Current assets

318

Prepayments and accrued income

499

Creditors: Amounts falling due within one year

(5,768)

Net current liabilities

(4,951)

Total assets less current liabilities

(4,024)

Accruals and deferred income

(695)

 

(4,719)

Capital and reserves

(4,719)

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................

S S Sawant
Director

 

Tvisi Motors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 69 Wilson Street, London, EC2A 2BB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1.