1 1 TSW Automotive Limited NI663805 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Automotive repairs Digita Accounts Production Advanced 6.30.9574.0 true NI663805 2023-09-01 2024-08-31 NI663805 2024-08-31 NI663805 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI663805 bus:Micro-entities 2023-09-01 2024-08-31 NI663805 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI663805 bus:FilletedAccounts 2023-09-01 2024-08-31 NI663805 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI663805 bus:RegisteredOffice 2023-09-01 2024-08-31 NI663805 bus:Director1 2023-09-01 2024-08-31 NI663805 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI663805 bus:Agent1 2023-09-01 2024-08-31 NI663805 countries:NorthernIreland 2023-09-01 2024-08-31 NI663805 2022-09-01 2023-08-31 NI663805 2023-08-31 NI663805 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: NI663805

TSW Automotive Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

TSW Automotive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TSW Automotive Limited

Company Information

Director

T S Watson

Registered office

3 Rosslane
Ballyclare
BT39 9HP

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

TSW Automotive Limited

(Registration number: NI663805)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

94,592

75,478

Current assets

53,879

49,473

Prepayments and accrued income

3,990

3,680

Creditors: Amounts falling due within one year

(97,910)

(97,345)

Net current liabilities

(40,041)

(44,192)

Total assets less current liabilities

54,551

31,286

Accruals and deferred income

(1,425)

(1,390)

 

53,126

29,896

Capital and reserves

53,126

29,896

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 Rosslane
Ballyclare
BT39 9HP

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TSW Automotive Limited

(Registration number: NI663805)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director on 28 May 2025
 

T S Watson
Director