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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
Page
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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
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2wenty 2wenty Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,957 
3,376 
Current assets
Debtors
2,750 
2,750 
Cash at bank and in hand
4,626 
9,356 
7,376 
12,106 
Creditors: amounts falling due within one year
5,163 
(3,251)
Net current assets
12,539 
8,855 
Net assets
15,496 
12,231 
Capital and reserves
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
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2wenty 2wenty Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% RB
Fixtures & fittings
20% RB
Computer equipment
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 
Additions
- 
336 
776 
1,112 
At 30 June 2024
378 
4,119 
3,157 
7,654 
Depreciation
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 
Net book value
At 30 June 2024
75 
1,081 
1,801 
2,957 
At 30 June 2023
151 
1,569 
1,656 
3,376 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,750 
2,750 
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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 
(5,163)
3,251 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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