29 August 2023 false No description of principal activity Taxfiler 2024.6 15102021business:PrivateLimitedCompanyLtd2023-08-292024-08-31 151020212023-08-28 151020212023-08-292024-08-31 15102021business:AuditExemptWithAccountantsReport2023-08-292024-08-31 15102021business:AbridgedAccounts2023-08-292024-08-31 151020212024-08-31 15102021business:Director12023-08-292024-08-31 15102021business:RegisteredOffice2023-08-292024-08-31 15102021core:WithinOneYear2024-08-31 15102021core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15102021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15102021core:PreviouslyStatedAmount2024-08-31 15102021business:SmallEntities2023-08-292024-08-31 15102021countries:EnglandWales2023-08-292024-08-31 15102021core:MotorVehicles2023-08-292024-08-31 15102021core:FurnitureFittings2023-08-292024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15102021 (England and Wales)
Twc Hire Limited Unaudited accounts for the period from 29 August 2023 to 31 August 2024
Twc Hire Limited Unaudited accounts Contents
Page
- 2 -
Twc Hire Limited Company Information for the period from 29 August 2023 to 31 August 2024
Director
Lee Thomas Kendall BRITTON
Company Number
15102021 (England and Wales)
Registered Office
Bryngolwg Bungalow The Bungalows Curwen Close, Pontrhydyfen Port Talbot West Glamorgan SA12 9UD Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
- 3 -
Twc Hire Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,995 
Current assets
Cash at bank and in hand
1,732 
Creditors: amounts falling due within one year
(20,136)
Net current liabilities
(18,404)
Total assets less current liabilities
(2,409)
Provisions for liabilities
Deferred tax
(235)
Net liabilities
(2,644)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,645)
Shareholders' funds
(2,644)
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 22 May 2025 and were signed on its behalf by
Lee Thomas Kendall BRITTON Director Company Registration No. 15102021
- 4 -
Twc Hire Limited Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
Twc Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 15102021. The registered office is Bryngolwg Bungalow, The Bungalows, Curwen Close, Pontrhydyfen, Port Talbot, West Glamorgan, SA12 9UD, Wales.
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 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:
Motor vehicles
20% WDV
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 August 2023
- 
Additions
19,994 
At 31 August 2024
19,994 
Depreciation
Charge for the period
3,999 
At 31 August 2024
3,999 
Net book value
At 31 August 2024
15,995 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -