Registered number
09483075
TW Properties 03 Limited
Filleted Accounts
31 March 2024
TW Properties 03 Limited
Registered number: 09483075
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 53,788 50,715
Creditors: amounts falling due within one year (25,452) (14,581)
#NAME? 28,336 36,134
Total assets less current liabilities 28,336 36,134
Creditors: amounts falling due after more than one year (33,380) (40,975)
Accruals and deferred income (1,560) (834)
#NAME? (6,604) (5,675)
Capital and reserves (6,604) (5,675)
Number Number
Average number of employees 2 2
During the year, the company loaned Mr H Ottley, a director of the company, £49,999. Interest is chargeable on this loan at 2.25% and the balance is repayable on demand. At 31 March 2024, a balance of £38,138 remained outstanding.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Ottley
Director
Approved by the board on 7 November 2024
TW Properties 03 Limited 09483075 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr H Ottley No description of principal activity 09483075 2022-04-01 2023-03-31 09483075 core:WithinOneYear 2023-03-31 09483075 core:AfterOneYear 2023-03-31 09483075 2023-04-01 2024-03-31 09483075 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09483075 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09483075 countries:England 2023-04-01 2024-03-31 09483075 bus:Director40 2023-04-01 2024-03-31 09483075 bus:Micro-entities 2023-04-01 2024-03-31 09483075 bus:FilletedAccounts 2023-04-01 2024-03-31 09483075 2024-03-31 09483075 core:WithinOneYear 2024-03-31 09483075 core:AfterOneYear 2024-03-31 09483075 2023-03-31 iso4217:GBP xbrli:pure