Company Registration No. 12691282 (England and Wales)
2wenty 2wenty Ltd
Unaudited accounts
for the year ended 30 June 2024
2wenty 2wenty Ltd
Unaudited accounts
Contents
2wenty 2wenty Ltd
Company Information
for the year ended 30 June 2024
Director
Jermaine Clifford ALEXANDER
Company Number
12691282 (England and Wales)
Registered Office
23A GOAT LANE
BRACKLEY
BASINGSTOKE
HAMPSHIRE
RG21 7PZ
ENGLAND
2wenty 2wenty Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
2,957
3,376
Cash at bank and in hand
4,626
9,356
Creditors: amounts falling due within one year
5,163
(3,251)
Net current assets
12,539
8,855
Called up share capital
100
100
Profit and loss account
15,396
12,131
Shareholders' funds
15,496
12,231
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Jermaine Clifford ALEXANDER
Director
Company Registration No. 12691282
2wenty 2wenty Ltd
Notes to the Accounts
for the year ended 30 June 2024
2wenty 2wenty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12691282. The registered office is 23A GOAT LANE, BRACKLEY, BASINGSTOKE, HAMPSHIRE, RG21 7PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
378
3,783
2,381
6,542
At 30 June 2024
378
4,119
3,157
7,654
At 1 July 2023
227
2,214
725
3,166
Charge for the year
76
824
631
1,531
At 30 June 2024
303
3,038
1,356
4,697
At 30 June 2024
75
1,081
1,801
2,957
At 30 June 2023
151
1,569
1,656
3,376
Amounts falling due within one year
2wenty 2wenty Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
874
1,465
Loans from directors
(6,037)
1,786
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).