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# T&W LIMITED

## Company Registration Number:
12826794 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# T&W LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# T&W LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 56 Heol Y Fro Llantwit Major GB-WLS CF61 2SA
Company Registration Number: |  | 12826794 (England and Wales)

# T&W LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 0 | 10,862
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 2,302 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,368 ) | ( 15,451 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 4,368 ) | ( 6,891 )

# T&W LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 10
Fixed Assets: | 0 | 0
Current assets: | 0 | 112
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 112
Total assets less current liabilities: | 0 | 122
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 122
Capital and reserves: | 0 | 122

# T&W LIMITED

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Benjamin White
Status: Director

The notes form part of these financial statements

# T&W LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# T&W LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  Capital invested by the Directors in the form of no-interest, non-fixed term loans during period August 2020 - August 2021 totaled £10,000. Non of the total owed has been returned to the Directors.
  Capital invested by the Directors in the form of no-interest, non-fixed term loans during period September 2021 -August 2022 totaled £4,500. Non of the total owed has been returned to the Directors.
  Capital invested by the Directors in the form of no-interest, non-fixed term loans during period September 2022 -August 2023 totaled £7000. Non of the total owed has been returned to the Directors.
  Capital invested by the Directors in the form of no-interest, non-fixed term loans during period September 2022 -August 2023 totaled £4500. Non of the total owed has been returned to the Directors.
  Current total owed to the Directors is £26,000